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Fiskars Distribution

Perfil de la empresa   United States

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Cleaned and organized South American shipments

51 South American shipments available for Fiskars Distribution
Fecha fuente de datos Clientes Detalles
2015-05-25 Colombia Imports
PARA - COSER S.A.S.
XX XXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX X XXX
2015-09-04 Colombia Imports
PARA - COSER S.A.S.
XX XXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX
2015-09-04 Colombia Imports
PARA - COSER S.A.S.
XX XXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX
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Contact information for Fiskars Distribution

 
Dirección
305 84TH AVENUE SOUTH WAUSAU WI 544 WAUSAU
 

 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 39 - Plastics and articles thereof
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575006110338
Shipment Date
2015-05-25
Filing Date
2015-05-25
Consignee
Para Coser S.A.S.
Consignee (Original Format)
PARA - COSER S.A.S. CR 54 CL 49 37 BRR CENTRO
NIT ID (Original Format)
900480609
Consignee Verification Number (Original Format)
8
Consignee Class
M
Consignee Province
5
Shipper
Fiskars Distribution
Shipper (Original Format)
FISKARS DISTRIBUTION 305 84TH AVENUE SOUTH, WI 54401
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
KEL739424
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8213000000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX X XXX
Item Quantity
1026.0
Item Quantity Unit
U
Gross Weight (kg)
84.16
Net Weight (kg)
75.74
Value of Goods, CIF (USD)
$8,876
Value of Goods, FOB (USD)
$8,715
Freight Cost
119.84
Freight Value
160.23
Insurance Cost
17.43
Total Tax Paid
7083000
Acceptance Date
2015-05-22
Acceptance Number
902015000100554
Bank Branch ID
365
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
7312
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
8875.65
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
246131886
Document Type
N
Economic Activity
5232
Exchange Rate
2389.49
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-06
Invoice Number
3935879
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
12
Other Costs
22.96
Packaging Code
CT
Payment Date
2015-05-12
Payment Form
1
Payment Value
7083000
Preprinted Number
902015000100554
Subheadings
17
Tariff Base
21208277
Tariff Paid
3181000
Tariff Percentage
15.0
Tariff Subtotal
3181000
Tariff Total
3181000
Total Paid
7083000
User Type
23
Value Added Tax Base
24389277
Value Added Tax Paid
3902000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3902000
Value Added Tax Total
3902000
Verification Number
1

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