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Webstaurantstore

Company profile   United States

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Cleaned and organized South American shipments

151 South American shipments available for Webstaurantstore
Date Data Source Customer Details
2025-03-04 Colombia Imports
BOMBA FOODS S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
2025-03-06 Colombia Imports
GRUPO CNS COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX X
2025-03-06 Colombia Imports
GRUPO CNS COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX X
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Contact information for Webstaurantstore

 
Address
40 CITATION LANE LITITZ, PA 17543 MIAMI
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 73 - Iron or steel articles
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

237 shipment records available

Bill of Lading Number
575015299231
Shipment Date
2025-03-04
Filing Date
2025-03-04
Consignee
Bomba Foods S.A.S.
Consignee (Original Format)
BOMBA FOODS S.A.S. CR 37 10 303 BG 20
NIT ID (Original Format)
901784030
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Webstaurantstore
Shipper (Original Format)
WebstaurantStore 40 Citation Lane Lititz, PA 17543
Shipper Global HQ
Clark Associates Inc. Mlk
Shipper Domestic HQ
Clark Associates Inc. Mlk
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA/BUN/03335
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
7615102000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
236.32
Net Weight (kg)
212.69
Value of Goods, CIF (USD)
$3,659
Value of Goods, FOB (USD)
$3,237
Freight Cost
101.7
Freight Value
421.7
Insurance Cost
70.0
Total Tax Paid
5555000
Acceptance Date
2025-03-04
Acceptance Number
352025000831836
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
624081
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3658.63
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
76
Document Identifier
451677092
Document Type
N
Exchange Rate
4120.11
Flag Code
430
Identification Formula
35202500083183
Import Type
1
Incomex Office
99
Invoice Date
2024-12-16
Invoice Number
105664375
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
9
Other Costs
250.0
Packaging Code
BX
Payment Date
2025-02-07
Payment Form
1
Payment Value
5555000
Preprinted Number
352025000831836
Subheadings
1
Tariff Base
15073958
Tariff Percentage
15.0
Tariff Subtotal
2261000
Tariff Total
2261000
User Type
23
Value Added Tax Base
17334958
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3294000
Value Added Tax Total
3294000
Verification Number
8

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