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Supply Chain Intelligence about:

Variety Army Surplus Llc

Company profile   United States

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Top countries/regions supplied by Variety Army Surplus Llc
Destination Country/Region
  • Colombia
    381 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

381 South American shipments available for Variety Army Surplus Llc
Date Data Source Customer Details
2022-04-07 Colombia Imports
BOTAS MILITARES Y DE POLICIA SAS
XXX XX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX
2022-09-23 Colombia Imports
ELITE & TECHNOLOGY SAS
XXX XX XXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX
2023-04-12 Colombia Imports
BOTAS MILITARES Y DE POLICIA SAS
XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX
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Contact information for Variety Army Surplus Llc

 
Address
4861 NW. 36 ST MIAMI
 
 

Sample Bill of Lading

381 shipment records available

Bill of Lading Number
744
Shipment Date
2022-04-07
Filing Date
2022-04-07
Consignee
Botas Militares Y De Policia Sas
Consignee (Original Format)
BOTAS MILITARES Y DE POLICIA SAS CL 11 SUR 1 17
NIT ID (Original Format)
901423574
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Variety Army Surplus
Shipper (Original Format)
VARIETY ARMY SURPLUS 3399 NW 72 ND AVE STE 118
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
Vietnam
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
729-40515635
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6403510000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
18.0
Item Quantity Unit
2U
Gross Weight (kg)
31.27
Net Weight (kg)
31.11
Value of Goods, CIF (USD)
$807
Value of Goods, FOB (USD)
$729
Freight Cost
74.76
Freight Value
78.41
Insurance Cost
3.65
Total Tax Paid
1118000
Acceptance Date
2022-04-07
Acceptance Number
32022000468560
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
992057
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
807.41
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
384970271
Document Type
N
Exchange Rate
3756.03
Flag Code
169
Identification Formula
3.202200046856E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-02
Invoice Number
JC-1-22
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-03-31
Payment Form
8
Payment Value
1118000
Preprinted Number
32022000468560
Subheadings
2
Tariff Base
3032656
Tariff Percentage
15.0
Tariff Subtotal
455000
Tariff Total
455000
User Type
23
Value Added Tax Base
3487656
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
663000
Value Added Tax Total
663000
Verification Number
1