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Supply Chain Intelligence about:

Z Gallerie

Company profile   United States

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Cleaned and organized South American shipments

8 South American shipments available for Z Gallerie
Date Data Source Customer Details
2014-12-01 Colombia Imports
CURE JAMIS CATHERINE MARIA
XXX XXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXX XXX XXXXXXXX XX XXXXX
2014-12-01 Colombia Imports
CURE JAMIS CATHERINE MARIA
XXX XXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXX XX XXXX XXXXXXXX
2014-12-01 Colombia Imports
CURE JAMIS CATHERINE MARIA
XXX XXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX X XXXXXXXX
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Contact information for Z Gallerie

 
Address
1855 WEST 139TH STREET GARDENA, CA 90249
 

 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 70 - Glass and glassware
  3. HS 76 - Aluminium and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 69 - Ceramic products

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Sample Bill of Lading

444 shipment records available

Bill of Lading Number
575005676195
Shipment Date
2014-12-01
Filing Date
2014-12-01
Consignee
Cure Jamis Catherine Maria
Consignee (Original Format)
CURE JAMIS CATHERINE MARIA CL 86 47 66
NIT ID (Original Format)
32797624
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Z Gallerie
Shipper (Original Format)
ZGALLERIE 1855 WEST 139TH STREET GARDENA, CA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
90612329192
HS Code
4419000000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
101.14
Net Weight (kg)
90.99
Value of Goods, CIF (USD)
$955
Value of Goods, FOB (USD)
$849
Freight Cost
101.14
Freight Value
105.53
Insurance Cost
4.39
Total Tax Paid
688000
Acceptance Date
2014-11-29
Acceptance Number
872014000302690
Bank Branch ID
483
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
9214
Customs Agent
27
Customs Code
C100
Customs Declaration
87
Customs Value
954.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1501
Destination Providence
8
Document Identifier
237766277
Document Type
N
Exchange Rate
2156.93
Flag Code
249
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-08
Invoice Number
581580
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
8001.0
Number Packages
7
Packaging Code
PK
Payment Date
2014-11-07
Payment Form
1
Payment Value
688000
Preprinted Number
872014000302690
Subheadings
47
Tariff Base
2058854
Tariff Paid
309000
Tariff Percentage
15.0
Tariff Subtotal
309000
Tariff Total
309000
Total Paid
688000
User Type
23
Value Added Tax Base
2367854
Value Added Tax Paid
379000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
379000
Value Added Tax Total
379000
Verification Number
6

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