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Summer Infant

Perfil de la empresa   United States

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5 US export shipments
US
88 South American shipments
Sudamerica

U.S. Export Customs records organized by company

5 U.S. Export shipments available for Summer Infant
Fecha Expedidor Peso Containers
2021-08-21 Summer Infant 4381 KG 1
2015-08-18 Summer Infant 5752 KG 1
2014-05-15 Summer Infant 16557 KG 1
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Contact information for Summer Infant

 
Dirección
6255 SYCAMORE CANYON BLVD RIVERSIDE CA 92507 US
 
 
Top products
  1. stuff
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  5. 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

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Sample Bill of Lading

106 shipment records available

Bill of Lading Number
039958
Shipment Date
2018-01-16
Filing Date
2018-01-16
Consignee
Celufuturo Y Cia Sas
Consignee (Original Format)
CELUFUTURO Y CIA SAS CR 71 79 A 34
NIT ID (Original Format)
830075000
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Summer Infant
Shipper (Original Format)
SUMMER INFANT (USA), INC. 6255 SYCAMORE CANYON RD
Carrier (Original Format)
EDUARDO L GERLEIN S A ALIANCA NAVEGACAO E LOGISTICA LTDA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Truck
Transport Document
MIA-40016602
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX X
Item Quantity
192.0
Item Quantity Unit
U
Gross Weight (kg)
32.24
Net Weight (kg)
30.63
Value of Goods, CIF (USD)
$309
Value of Goods, FOB (USD)
$283
Freight Cost
21.46
Freight Value
26.27
Insurance Cost
1.22
Total Tax Paid
274000
Acceptance Date
2018-01-16
Acceptance Number
192018000004149
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
16601
Customs Agent
1
Customs Code
C200
Customs Declaration
19
Customs Value
308.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
940
Destination Providence
47
Document Identifier
297825327
Document Type
N
Exchange Rate
2865.79
Flag Code
580
Identification Formula
19201800000414
Import Type
1
Incomex Office
99
Invoice Date
2017-06-11
Invoice Number
335520441
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
2935
Other Costs
3.59
Packaging Code
BT
Payment Date
2017-11-14
Payment Form
1
Payment Value
274000
Preprinted Number
192018000004149
Subheadings
10
Tariff Base
885243
Tariff Percentage
10.0
Tariff Subtotal
89000
Tariff Total
89000
User Type
23
Value Added Tax Base
974243
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
185000
Value Added Tax Total
185000
Verification Number
5

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