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Supply Chain Intelligence about:

Yardstore

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Yardstore
Date Data Source Customer Details
2019-02-15 Colombia Imports
CENTRAL CHARTER DE COLOMBIA S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XX XXXXXXXXXXXX
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Contact information for Yardstore

 
Address
715 E 10TH ST N WICHITA KS 67214
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575009729623
Shipment Date
2019-02-15
Filing Date
2019-02-15
Consignee
Central Charter De Colombia S.A
Consignee (Original Format)
CENTRAL CHARTER DE COLOMBIA S.A.S. AV EL DORADO 103 22 EN 2 IN 1
NIT ID (Original Format)
860072156
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Yardstore
Shipper (Original Format)
YARDSTORE 715 E 10TH ST N
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
Agencia de aduanas ASL Nivel 2 S.A.S.
Shipment Origin
United States
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
Air
Transport Document
40603960751
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8505909000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XX XXXXXXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
0.14
Net Weight (kg)
0.13
Value of Goods, CIF (USD)
$323
Value of Goods, FOB (USD)
$316
Freight Cost
6.11
Freight Value
6.99
Insurance Cost
0.88
Total Tax Paid
191000
Acceptance Date
2019-02-15
Acceptance Number
32019000290374
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
960583
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
322.56
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
320343032
Document Type
N
Exchange Rate
3110.46
Flag Code
249
Identification Formula
32019000290374
Import Type
1
Incomex Office
99
Invoice Date
2019-02-05
Invoice Number
3-002242480-01
Legal Representative Document
900908875
Legal Representative Name
Agencia de aduanas ASL Nivel 2 S.A.S.
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2019-02-13
Payment Form
8
Payment Value
191000
Preprinted Number
32019000290374
Subheadings
10
Tariff Base
1003310
User Type
23
Value Added Tax Base
1003310
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
191000
Value Added Tax Total
191000
Verification Number
1

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