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Supply Chain Intelligence about:

Acushnet Co. Titleist Foot Joy

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Acushnet Co. Titleist Foot Joy
Date Data Source Customer Details
2007-06-29 Colombia Imports
COLOMBIAN GOLF LTDA.
XXXXXXXXX X XXXXX XXXXXXX XXXXXXXX XXXXXX XX XXXXX XXX XXXXX XXX XXXXX XXXXXX XX XXXXXXX XXXXXX XXXXX XXXXXXXX XXX
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Contact information for Acushnet Co. Titleist Foot Joy

 
Address
BRIDGE STREET FAIRHAVEN 02719
 

 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  3. HS 64 - Footwear; gaiters and the like; parts of such articles
  4. HS 65 - Headgear and parts thereof
  5. HS 61 - Apparel and clothing accessories; knitted or crocheted

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Sample Bill of Lading

376 shipment records available

Bill of Lading Number
007100024869
Shipment Date
2007-06-29
Filing Date
2007-06-29
Consignee
Colombian Golf Ltda
Consignee (Original Format)
COLOMBIAN GOLF LTDA. CL 44 28 14 BRR SOTOMAYOR
NIT ID (Original Format)
900094832
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Acushnet Co. Titleist Foot Joy
Shipper (Original Format)
ACUSHNET COMPANY TITLEIST FOOTJOY COBRA PO BOX 965 FAIRHAVEN MA 027190965
Shipper Domestic HQ
Acushnet Co. Titleist Foot Joy
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ASESORIAS ADUANERAS VALMANU SIA LTDA.
Shipment Origin
China
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
72957644075
HS Code
6505909000
Goods Shipped
XXXXXXXXX X XXXXX XXXXXXX XXXXXXXX XXXXXX XX XXXXX XXX XXXXX XXX XXXXX XXXXXX XX XXXXXXX XXXXXX XXXXX XXXXXXXX XXX
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
46.0
Net Weight (kg)
44.0
Value of Goods, CIF (USD)
$3,436
Value of Goods, FOB (USD)
$3,384
Freight Cost
35.25
Freight Value
52.17
Insurance Cost
16.92
Total Tax Paid
2610673
Acceptance Date
2007-06-28
Acceptance Number
32007100525673
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
192335
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3436.17
Declaration Type
1
Deposit Code
11701
Destination Providence
11
Document Identifier
107653803
Document Type
N
Exchange Rate
1938.17
Flag Code
169
Identification Formula
2007100500000
Import Type
1
Incomex Office
99
Invoice Date
2007-06-20
Invoice Number
EX1879
Legal Representative Document
841000550
Legal Representative Name
ASESORIAS ADUANERAS VALMANU SIA LTDA.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-06-26
Payment Form
8
Payment Value
2610673
Preprinted Number
32007100525673
Subheadings
2
Tariff Base
6659882
Tariff Paid
1331976
Tariff Percentage
20.0
Tariff Subtotal
1331976
Tariff Total
1331976
Total Paid
2610673
User ID
452
User Type
26
Value Added Tax Base
7991858
Value Added Tax Paid
1278697
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1278697
Value Added Tax Total
1278697
Verification Number
8

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