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Supply Chain Intelligence about:

Three Cheers For Girls

Company profile   United States

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Cleaned and organized South American shipments

61 South American shipments available for Three Cheers For Girls
Date Data Source Customer Details
2018-12-12 Colombia Imports
ALIANZA Y PROGRESO S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXXXX
2018-12-12 Colombia Imports
ALIANZA Y PROGRESO S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXX
2018-12-12 Colombia Imports
ALIANZA Y PROGRESO S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXXXX X
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Contact information for Three Cheers For Girls

 
Address
PO BOX 288 FLORIDA, NY 10921 FLORIDA, NY
 
 

Sample Bill of Lading

61 shipment records available

Bill of Lading Number
3096223
Shipment Date
2018-12-12
Filing Date
2018-12-12
Consignee
Alianza Y Progreso S.A.S.
Consignee (Original Format)
ALIANZA Y PROGRESO S.A.S. CL 26 1 48 AP 1201
NIT ID (Original Format)
900117987
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
47
Shipper
Three Cheers For Girls
Shipper (Original Format)
THREE CHEERS FOR GIRLS PO BOX 288 FLORIDA, NY 10921
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
ABGS23799
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXXXX
Item Quantity
324.0
Item Quantity Unit
U
Gross Weight (kg)
71.73
Net Weight (kg)
68.14
Value of Goods, CIF (USD)
$735
Value of Goods, FOB (USD)
$687
Freight Cost
45.71
Freight Value
47.97
Insurance Cost
2.26
Total Tax Paid
864000
Acceptance Date
2018-12-12
Acceptance Number
32018002646591
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
137799
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
735.22
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
47
Document Identifier
316835969
Document Type
N
Exchange Rate
3187.86
Flag Code
169
Identification Formula
32018002646591
Import Type
1
Incomex Office
99
Invoice Date
2018-10-16
Invoice Number
INV57995
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
47001.0
Number Packages
21
Packaging Code
YY
Payment Date
2018-10-26
Payment Form
8
Payment Value
864000
Preprinted Number
32018002646591
Subheadings
22
Tariff Base
2343778
Tariff Paid
352000
Tariff Percentage
15.0
Tariff Subtotal
352000
Tariff Total
352000
Total Paid
864000
User Type
23
Value Added Tax Base
2695778
Value Added Tax Paid
512000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
512000
Value Added Tax Total
512000
Verification Number
8