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Supply Chain Intelligence about:

Yaxa

Company profile   United States

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Cleaned and organized South American shipments

50 South American shipments available for Yaxa
Date Data Source Customer Details
2022-02-04 Colombia Imports
KRONO TIME SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXXXXXX
2022-02-04 Colombia Imports
KRONO TIME SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXXXXXX
2022-02-04 Colombia Imports
KRONO TIME SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXXXXXX
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Contact information for Yaxa

 
Address
18901WEST DIXIE HWY #630891 MIAMI, MIAMI
 
 
Top HS Codes
  1. HS 91 - Clocks and watches and parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
3805008
Shipment Date
2022-02-04
Filing Date
2022-02-04
Consignee
Krono Time Sas
Consignee (Original Format)
KRONO TIME SAS CR 19 82 85 P 7 OF 702
NIT ID (Original Format)
900296271
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Yaxa
Shipper (Original Format)
YAXA LLC 18901WEST DIXIE HWY #630891 MIAMI,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Japan
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
HAWB13900ATL
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9102190000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXXXXXX
Item Quantity
484.0
Item Quantity Unit
U
Gross Weight (kg)
147.13
Net Weight (kg)
132.42
Value of Goods, CIF (USD)
$57,698
Value of Goods, FOB (USD)
$57,446
Freight Cost
183.23
Freight Value
252.17
Insurance Cost
68.94
Total Tax Paid
56777000
Acceptance Date
2022-02-04
Acceptance Number
32022000156059
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
920486
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
57698.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
381669514
Document Type
N
Exchange Rate
3944.04
Flag Code
169
Identification Formula
3.2022000156059E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-25
Invoice Number
INV251022
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-01-31
Payment Form
5
Payment Value
56777000
Preprinted Number
32022000156059
Subheadings
6
Tariff Base
227564798
Tariff Percentage
5.0
Tariff Subtotal
11378000
Tariff Total
11378000
User Type
23
Value Added Tax Base
238942798
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45399000
Value Added Tax Total
45399000
Verification Number
8

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