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Fox Run Craftsmen

Perfil de la empresa   United States

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Cleaned and organized South American shipments

112 South American shipments available for Fox Run Craftsmen
Fecha fuente de datos Clientes Detalles
2013-05-27 Colombia Imports
OTAVI SAS
XX XXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXX XXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXX
2013-05-27 Colombia Imports
OTAVI SAS
XX XXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXX XXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXX
2013-05-24 Colombia Imports
OTAVI SAS
XX XXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXX XXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Fox Run Craftsmen

 
Dirección
BOX 8500-54497 FILADELFIA
 

 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 69 - Ceramic products

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Sample Bill of Lading

112 shipment records available

Bill of Lading Number
013000013362
Shipment Date
2013-05-27
Filing Date
2013-05-27
Consignee
Otavi S A
Consignee (Original Format)
OTAVI SAS CR 17 166 75
NIT ID (Original Format)
900008215
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Fox Run Craftsmen
Shipper (Original Format)
FOX RUN CRAFTSMEN BOX 8500-54497
Shipper Global HQ
Fox Run USA Llc
Shipper Domestic HQ
Fox Run USA Llc
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
FLNVPE1318S055
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
3924109000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXX XXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXX
Item Quantity
266.0
Item Quantity Unit
U
Gross Weight (kg)
150.6
Net Weight (kg)
143.07
Value of Goods, CIF (USD)
$1,348
Value of Goods, FOB (USD)
$1,265
Freight Cost
39.55
Freight Value
83.52
Insurance Cost
10.56
Total Tax Paid
828000
Acceptance Date
2013-05-27
Acceptance Number
32013000754140
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
929422
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1348.31
Declaration Type
4
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
208888854
Document Type
N
Exchange Rate
1838.82
Flag Code
169
Identification Formula
2013000800000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-12
Invoice Number
3523526 RI
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1604
Other Costs
33.41
Packaging Code
CS
Payment Date
2013-05-04
Payment Form
1
Payment Value
828000
Preprinted Number
32013000754140
Subheadings
87
Tariff Base
2479299
Tariff Percentage
15.0
Tariff Subtotal
372000
Tariff Total
372000
User Type
23
Value Added Tax Base
2851299
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
456000
Value Added Tax Total
456000
Verification Number
9

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