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Supply Chain Intelligence about:

April

Perfil de la empresa   United States

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1 US export shipment
US
41 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for April
Fecha Expedidor Peso Containers
2021-06-02 April 924 KG 1
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Contact information for April

 
Dirección
1100 S. SAN PEDRO ST. #1-3 LOS ANGELES, CA
 
 
Top products
  1. april
Top HS Codes
  1. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  4. HS 39 - Plastics and articles thereof
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

71 shipment records available

Bill of Lading Number
4381678
Shipment Date
2024-09-06
Filing Date
2024-09-06
Consignee
Los Tres Elefantes S.A.
Consignee (Original Format)
LOS TRES ELEFANTES S.A. CL 187 20 85 LC 121 CC PLAZA N
NIT ID (Original Format)
860030478
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Los Tres Elefantes S.A.
Consignee Domestic HQ
Los Tres Elefantes S.A.
Shipper
April
Shipper (Original Format)
APRIL 1100. SAN PEDRO STREET 1-3, CA, 900
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
China
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
081102
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
6206300000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
8.98
Net Weight (kg)
8.08
Value of Goods, CIF (USD)
$401
Value of Goods, FOB (USD)
$379
Freight Cost
22.02
Freight Value
22.16
Insurance Cost
0.14
Total Tax Paid
1104000
Acceptance Date
2024-09-06
Acceptance Number
32024001240048
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
666304
Customs Code
C200
Customs Declaration
3
Customs Value
401.09
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
443231687
Document Type
N
Exchange Rate
4132.11
Flag Code
169
Identification Formula
32024001240048.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-08
Invoice Number
508941
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2024-08-13
Payment Form
5
Payment Value
1104000
Preprinted Number
32024001240048
Subheadings
9
Tariff Base
1657348
Tariff Percentage
40.0
Tariff Subtotal
663000
Tariff Total
663000
User Type
23
Value Added Tax Base
2320348
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
441000
Value Added Tax Total
441000
Verification Number
7

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