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Supply Chain Intelligence about:

Aqua Lung America

Company profile   United States

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Easy access to trade data

1 US export shipment
US
29 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Aqua Lung America
Date Shipper Weight Containers
2010-07-06 Aqua Lung America 40.00 KG 0
2010-05-17 Aqua Lung America 760.00 KG 0
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See all 22 customers of Aqua Lung America
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  4. HS 55 - Man-made staple fibres
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

388 shipment records available

Bill of Lading Number
3123576
Shipment Date
2019-01-25
Filing Date
2019-01-25
Consignee
Aqualand Sports Ltda
Consignee (Original Format)
AQUALAND SPORTS LIMITADA CR 14 78 40
NIT ID (Original Format)
800157834
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Aqua Lung America Inc.
Shipper (Original Format)
AQUA LUNG AMERICA, INC. 2340 COUSTEAU COURT, CALIFORNIA
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
Malaysia
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
OVE-9418
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016999000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X
Item Quantity
375.0
Item Quantity Unit
U
Gross Weight (kg)
286.31
Net Weight (kg)
257.67
Value of Goods, CIF (USD)
$3,272
Value of Goods, FOB (USD)
$3,050
Freight Cost
185.2
Freight Value
221.49
Insurance Cost
36.29
Total Tax Paid
3786000
Acceptance Date
2019-01-24
Acceptance Number
32019000128198
Bank Branch ID
698
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
10888
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
3271.84
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
319422453
Document Type
N
Exchange Rate
3140.19
Flag Code
169
Identification Formula
32019000128198
Import Type
1
Incomex Office
99
Invoice Date
2018-11-08
Invoice Number
ES11922 001
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2018-12-14
Payment Form
1
Payment Value
3786000
Preprinted Number
32019000128198
Subheadings
4
Tariff Base
10274199
Tariff Paid
1541000
Tariff Percentage
15.0
Tariff Subtotal
1541000
Tariff Total
1541000
Total Paid
3786000
User Type
23
Value Added Tax Base
11815199
Value Added Tax Paid
2245000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2245000
Value Added Tax Total
2245000
Verification Number
8

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