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Supply Chain Intelligence about:

North Sails Group Llc

Perfil de la empresa   United States

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1 US export shipment
US
1 South American shipment
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for North Sails Group Llc
Fecha Expedidor Peso Containers
2017-02-03 North Sails 1036 KG 1
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Contact information for North Sails Group Llc

 
Dirección
125 OLD GATE LANE MILFORD, CT 06460
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  4. HS 76 - Aluminium and articles thereof
  5. HS 54 - Man-made filaments; strip and the like of man-made textile materials

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Sample Bill of Lading

3,331 shipment records available

Bill of Lading Number
575010579765
Shipment Date
2020-02-24
Filing Date
2020-02-24
Consignee
Barragan Rodriguez Delfi Maria
Consignee (Original Format)
BARRAGAN RODRIGUEZ DELFI MARIA CL 57 B 45 52
NIT ID (Original Format)
50931308
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
North Sails Group Llc
Shipper (Original Format)
NORTH SAILS GROUP LLC 125 OLD GATE LANE MILFORD
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
BARRAGAN RODRIGUEZ DELFI MARIA
Shipment Origin
Sri Lanka
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
6978315875
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
6306300000
Goods Shipped
XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
77.0
Net Weight (kg)
69.3
Value of Goods, CIF (USD)
$301
Value of Goods, FOB (USD)
$200
Freight Cost
100.0
Freight Value
101.0
Insurance Cost
1.0
Total Tax Paid
3646000
Acceptance Date
2020-02-20
Acceptance Number
32020000246160
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
884922
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
2846.65
Declaration Type
2
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
339761626
Document Type
N
Exchange Rate
3378.43
Flag Code
169
Identification Formula
32020000246160
Import Type
1
Incomex Office
99
Invoice Date
2020-01-02
Invoice Number
CI-21599
Legal Representative Document
50931308
Legal Representative Name
BARRAGAN RODRIGUEZ DELFI MARIA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2020-01-03
Payment Form
1
Payment Value
3646000
Preprinted Number
32020000246160
Subheadings
1
Tariff Base
9617208
Tariff Paid
1290000
Tariff Percentage
15.0
Tariff Subtotal
1443000
Tariff Total
1443000
Total Paid
3169000
User Type
23
Value Added Tax Base
11060208
Value Added Tax Paid
1879000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2101000
Value Added Tax Total
2101000
Verification Number
5

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