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Supply Chain Intelligence about:

The Icee Co.

Perfil de la empresa   United States

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1 US export shipment
US
107 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for The Icee Co.
Fecha Expedidor Peso Containers
2025-03-28 The Icee Co. 26 KG 1
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Contact information for The Icee Co.

 
Dirección
265 MASON ROAD LA VERGNE, TN 37086 ONTARIO
 
 
Top products
  1. machine
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof
  3. HS 21 - Miscellaneous edible preparations
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  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

180 shipment records available

Bill of Lading Number
575015362939
Shipment Date
2025-03-21
Filing Date
2025-03-21
Consignee
Icee Colombia Sas
Consignee (Original Format)
ICEE COLOMBIA SAS CL 80 KM 1 5 VIA SIBERIA COTA BG 152
NIT ID (Original Format)
900421224
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
The Icee Co.
Shipper (Original Format)
THE ICEE COMPANY 265 MASON ROAD, TN 37086
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
TILCUSFE25020900
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106902900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XX XXXXX XXXXXX
Item Quantity
15141.65
Item Quantity Unit
KG
Gross Weight (kg)
19595.19
Net Weight (kg)
15141.65
Value of Goods, CIF (USD)
$34,689
Value of Goods, FOB (USD)
$33,402
Freight Cost
1270.0
Freight Value
1287.05
Insurance Cost
17.05
Total Tax Paid
27116000
Acceptance Date
2025-03-21
Acceptance Number
482025000509320
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
279994
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
34689.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
452388424
Document Type
R
Exchange Rate
4114.18
Flag Code
344
Identification Formula
48202500050932
Import Type
1
Incomex Office
3
Invoice Date
2025-01-14
Invoice Number
28324373
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
License Number
50047466.000000
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2025-03-10
Payment Form
5
Payment Value
27116000
Preprinted Number
482025000509320
Subheadings
1
Tariff Base
142716996
User Type
23
Value Added Tax Base
142716996
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27116000
Value Added Tax Total
27116000
Verification Number
6

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