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Supply Chain Intelligence about:

Caspari Inc.

Perfil de la empresa   United States

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1 US import shipment
US
1 US export shipment
US
295 South American shipments
Sudamerica

Registros de aduanas de Estados Unidos organizados por empresa

1 U.S. shipment available for Caspari Inc., updated weekly since 2007
Fecha Proveedor Clientes Detalles 43 more fields
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Contact information for Caspari Inc.

 
Dirección
99 COGHEEL LANE, SEYMOUR, CT 06483 SEYMOUR
 

 
Top products
  1. paper
  2. napkin
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 46 - Manufactures of straw, esparto or other plaiting materials; basketware and wickerwork

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Sample Bill of Lading

298 shipment records available

Bill of Lading Number
336100
Shipment Date
2024-04-09
Filing Date
2024-04-09
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
68
Shipper
Caspari Inc.
Shipper (Original Format)
CASPARI, INC. 99 COGWHEEL LANE, SEYMOUR, CT 06483
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
HBOL549
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
4419200000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.77
Net Weight (kg)
2.49
Value of Goods, CIF (USD)
$48
Value of Goods, FOB (USD)
$44
Freight Cost
3.06
Freight Value
3.33
Insurance Cost
0.27
Total Tax Paid
66000
Acceptance Date
2024-04-09
Acceptance Number
482024000185132
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
114449
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
47.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13906
Destination Providence
68
Document Identifier
435074784
Document Type
N
Exchange Rate
3775.37
Flag Code
434
Identification Formula
48202400018513.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-25
Invoice Number
5337497
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
68001.0
Number Packages
19
Packaging Code
PK
Payment Date
2024-03-21
Payment Form
1
Payment Value
66000
Preprinted Number
482024000185132
Subheadings
25
Tariff Base
180198
Tariff Percentage
15.0
Tariff Subtotal
27000
Tariff Total
27000
User Type
23
Value Added Tax Base
207198
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39000
Value Added Tax Total
39000
Verification Number
5

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