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Fun Express

Perfil de la empresa   United States

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Cleaned and organized South American shipments

338 South American shipments available for Fun Express
Fecha fuente de datos Clientes Detalles
2018-09-03 Colombia Imports
OTAVI SAS
XX XXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXX
2018-09-03 Colombia Imports
OTAVI SAS
XX XXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXX XXXXX XXX
2018-09-03 Colombia Imports
OTAVI SAS
XX XXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXXXXX XX XXXX XXXXXXXX XXXXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Fun Express

 
Dirección
4206 SOUTH 108TH STREET, OMAHA NE 6 NEBRASKA
 

 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  3. HS 39 - Plastics and articles thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 17 - Sugars and sugar confectionery

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Sample Bill of Lading

366 shipment records available

Bill of Lading Number
3021361
Shipment Date
2018-09-03
Filing Date
2018-09-03
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
Fun Express
Shipper (Original Format)
FUN EXPRESS 4206 SOUTH 108TH STREET, OMAHA NE 6
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
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
0061012
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 XXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
9.13
Net Weight (kg)
8.67
Value of Goods, CIF (USD)
$182
Value of Goods, FOB (USD)
$172
Freight Cost
8.04
Freight Value
10.35
Insurance Cost
0.27
Total Tax Paid
200000
Acceptance Date
2018-09-01
Acceptance Number
32018001501299
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
846676
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
182.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
310339187
Document Type
N
Exchange Rate
2980.64
Flag Code
169
Identification Formula
32018001501299
Import Type
1
Incomex Office
99
Invoice Date
2018-07-13
Invoice Number
690340593-08
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
35
Other Costs
2.04
Packaging Code
YY
Payment Date
2018-08-11
Payment Form
1
Payment Value
200000
Preprinted Number
32018001501299
Subheadings
12
Tariff Base
542685
Tariff Percentage
15.0
Tariff Subtotal
81000
Tariff Total
81000
User Type
23
Value Added Tax Base
623685
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
119000
Value Added Tax Total
119000

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