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Supply Chain Intelligence about:

Fox River Mills Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

71 South American shipments available for Fox River Mills Inc.
Fecha fuente de datos Clientes Detalles
2019-12-12 Colombia Imports
URBANO Y MONTAnA SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXX XXX XXXXXXXXXXXX X
2019-12-12 Colombia Imports
URBANO Y MONTAnA SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXX XXX XXXXXXXXXXXX X
2019-12-12 Colombia Imports
URBANO Y MONTAnA SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXX XXX XXXXXXXXXXXX X
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Contact information for Fox River Mills Inc.

 
Dirección
227 POPLAR STREET OSAGE IA 50461 OSAGE
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  5. 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

Sample Bill of Lading

72 shipment records available

Bill of Lading Number
3352552
Shipment Date
2019-12-12
Filing Date
2019-12-12
Consignee
Urbano Y Montana S.A.
Consignee (Original Format)
URBANO Y MONTAnA SAS CR 15 96 67 LC 2
NIT ID (Original Format)
900211931
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Fox River Mills Inc.
Shipper (Original Format)
FOX RIVER MILLS 227 POPLAR STREET OSAGE,IA 50461
Shipper Global HQ
Standard Merchandising Co.
Shipper Domestic HQ
Standard Merchandising Co.
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
United States
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
BOG 3933 24811
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
6115960000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXX XXX XXXXXXXXXXXX X
Item Quantity
24.0
Item Quantity Unit
2U
Gross Weight (kg)
2.42
Net Weight (kg)
2.18
Value of Goods, CIF (USD)
$82
Value of Goods, FOB (USD)
$70
Freight Cost
11.93
Freight Value
12.0
Insurance Cost
0.07
Total Tax Paid
54000
Acceptance Date
2019-12-12
Acceptance Number
32019002007157
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
192068
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
82.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
337871018
Document Type
N
Exchange Rate
3459.97
Flag Code
249
Identification Formula
32019002007157
Import Type
1
Incomex Office
99
Invoice Date
2019-11-26
Invoice Number
00167885
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2019-12-03
Payment Form
8
Payment Value
54000
Preprinted Number
32019002007157
Subheadings
2
Tariff Base
284410
Value Added Tax Base
284410
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54000
Value Added Tax Total
54000
Verification Number
8