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S.L. Fusco Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

1 South American shipment available for S.L. Fusco Inc.
Fecha fuente de datos Clientes Detalles
2019-07-10 Colombia Imports
ALPINA PRODUCTOS ALIMENTICIOS S.A.
XXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXX
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Contact information for S.L. Fusco Inc.

 
Dirección
VIA ARADO RANCHO DOMINGUEZ 90220
 

 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

431 shipment records available

Bill of Lading Number
575010072116
Shipment Date
2019-07-10
Filing Date
2019-07-10
Consignee
Alpina Productos Alimenticios S.A.
Consignee (Original Format)
ALPINA PRODUCTOS ALIMENTICIOS S.A. CR 4 BIS 9 24
NIT ID (Original Format)
860025900
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
S.L. Fusco Inc.
Shipper (Original Format)
S.L. FUSCO, INC. 1966 VIA ARADO, RANCHO DOMINGUEZ, C
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL 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
Air
Transport Document
9042462354
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7607200000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXX
Item Quantity
36.0
Item Quantity Unit
KG
Gross Weight (kg)
36.0
Net Weight (kg)
36.0
Value of Goods, CIF (USD)
$3,146
Value of Goods, FOB (USD)
$2,798
Freight Cost
347.8
Freight Value
348.16
Insurance Cost
0.36
Total Tax Paid
3118000
Acceptance Date
2019-07-10
Acceptance Number
32019001138206
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
525404
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
3146.04
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
25
Document Identifier
324813226
Document Type
N
Exchange Rate
3206.92
Flag Code
249
Identification Formula
32019001138206
Import Type
1
Incomex Office
99
Invoice Date
2019-06-25
Invoice Number
100984158
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25758.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-06-25
Payment Form
1
Payment Value
3118000
Preprinted Number
32019001138206
Subheadings
1
Tariff Base
10089099
Tariff Percentage
10.0
Tariff Subtotal
1009000
Tariff Total
1009000
User Type
23
Value Added Tax Base
11098099
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2109000
Value Added Tax Total
2109000
Verification Number
3

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