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Supply Chain Intelligence about:

April

Company profile   United States

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1 US export shipment
US
37 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for April
Date Shipper Weight Containers
2021-06-02 April 924 KG 1
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Contact information for April

 
Address
1100 S. SAN PEDRO ST. #1-3 LOS ANGELES, CA
 
 
Top products
  1. april
Top HS Codes
  1. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  4. HS 39 - Plastics and articles thereof
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

67 shipment records available

Bill of Lading Number
73
Shipment Date
2021-10-14
Filing Date
2021-10-14
Consignee
Los Tres Elefantes S.A.
Consignee (Original Format)
LOS TRES ELEFANTES S.A. CL 187 20 85 LC 121 CC PLAZA N
NIT ID (Original Format)
860030478
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Los Tres Elefantes S.A.
Consignee Domestic HQ
Los Tres Elefantes S.A.
Shipper
April
Shipper (Original Format)
APRIL 1100 S. SAN PEDRO ST. #1-3
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COINTER S.A.S 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
Truck
Transport Document
057631
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6206400000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXX
Item Quantity
396.0
Item Quantity Unit
U
Gross Weight (kg)
57.57
Net Weight (kg)
51.81
Value of Goods, CIF (USD)
$3,386
Value of Goods, FOB (USD)
$3,222
Freight Cost
162.99
Freight Value
164.12
Insurance Cost
1.13
Total Tax Paid
2427000
Acceptance Date
2021-10-14
Acceptance Number
32021001234710
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
662307
Customs Agent
10
Customs Code
C200
Customs Declaration
3
Customs Value
3386.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
376314179
Document Type
N
Exchange Rate
3772.44
Flag Code
249
Identification Formula
3.202100123471E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-30
Invoice Number
5126752
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-10-01
Payment Form
8
Payment Value
2427000
Preprinted Number
32021001234710
Subheadings
2
Tariff Base
12774085
User Type
23
Value Added Tax Base
12774085
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2427000
Value Added Tax Total
2427000
Verification Number
1

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