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Supply Chain Intelligence about:

American Crafts

Company profile   United States

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Cleaned and organized South American shipments

44 South American shipments available for American Crafts
Date Data Source Customer Details
2014-09-15 Colombia Imports
DECO REPRESENTACIONES S.A.S.
XX XXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXX X XXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXX XX
2014-09-15 Colombia Imports
DECO REPRESENTACIONES S.A.S.
XX XXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXX X XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX
2014-09-15 Colombia Imports
DECO REPRESENTACIONES S.A.S.
XX XXXXXXXXX XXXXXX XXX XXXXXXXXXXX XX XX XXXX X XXX XXXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXX
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Contact information for American Crafts

 
Address
1140 N 1430 W OREM, UT 48057 OREM
 

 
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 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575005503609
Shipment Date
2014-09-15
Filing Date
2014-09-15
Consignee
Deco Representaciones S.A.S.
Consignee (Original Format)
DECO REPRESENTACIONES S.A.S. CR 58 97 26
NIT ID (Original Format)
900445633
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
American Crafts
Shipper (Original Format)
AMERICAN CRAFTS 1140 N 1430 W OREM, UT 48057
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
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
AWF87 811060
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4909000000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXX X XXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXX XX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
23.48
Net Weight (kg)
21.12
Value of Goods, CIF (USD)
$89
Value of Goods, FOB (USD)
$55
Freight Cost
33.08
Freight Value
33.36
Insurance Cost
0.28
Total Tax Paid
58000
Acceptance Date
2014-09-15
Acceptance Number
32014001436749
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
346701
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
88.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
233931582
Document Type
N
Exchange Rate
1979.97
Flag Code
169
Identification Formula
2014001400000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-06
Invoice Number
0340720-IN
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2014-09-04
Payment Form
1
Payment Value
58000
Preprinted Number
32014001436749
Subheadings
13
Tariff Base
175346
Tariff Paid
26000
Tariff Percentage
15.0
Tariff Subtotal
26000
Tariff Total
26000
Total Paid
58000
User Type
23
Value Added Tax Base
201346
Value Added Tax Paid
32000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000
Verification Number
3

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