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Supply Chain Intelligence about:

Hand & Nail Harmony

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

1 US export shipment
US
29 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Hand & Nail Harmony
Fecha Expedidor Peso Containers
2017-01-23 Hand & Nail Harmony 6370 KG 1
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Contact information for Hand & Nail Harmony

 
Dirección
1545 MOONSTONE BREA, CA 92821
 

 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

392 shipment records available

Bill of Lading Number
575008457100
Shipment Date
2017-12-19
Filing Date
2017-12-19
Consignee
Trafalgar Professional S A S
Consignee (Original Format)
TRAFALGAR PROFESSIONAL S A S CR 15 119 59 LC 109
NIT ID (Original Format)
900851895
Consignee Class
P
Consignee Province
11
Shipper
Hand & Nail Harmony
Shipper (Original Format)
HAND AND NAIL HARMONY,INC 1545 MOONSTONE BREA,CA 92821
Shipper Global HQ
Hand & Nail Harmony Inc.
Shipper Domestic HQ
Hand & Nail Harmony Inc.
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Taiwan
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
Air
Transport Document
576 50320841
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8513109000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.13
Net Weight (kg)
3.72
Value of Goods, CIF (USD)
$187
Value of Goods, FOB (USD)
$162
Freight Cost
24.42
Freight Value
25.23
Insurance Cost
0.81
Total Tax Paid
207000
Acceptance Date
2017-12-19
Acceptance Number
32017001942212
Bank Branch ID
327
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
64128
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
187.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
296731133
Document Type
N
Exchange Rate
2999.07
Flag Code
169
Identification Formula
32017001942212
Import Type
1
Incomex Office
99
Invoice Date
2017-11-20
Invoice Number
1023929-IN
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2017-11-30
Payment Form
1
Payment Value
207000
Preprinted Number
32017001942212
Subheadings
4
Tariff Base
561126
Tariff Paid
84000
Tariff Percentage
15.0
Tariff Subtotal
84000
Tariff Total
84000
Total Paid
207000
User Type
23
Value Added Tax Base
645126
Value Added Tax Paid
123000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
123000
Value Added Tax Total
123000
Verification Number
4

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