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Supply Chain Intelligence about:

Ar Feather Inc.

Company profile   United States

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Cleaned and organized South American shipments

2 South American shipments available for Ar Feather Inc.
Date Data Source Customer Details
2015-06-19 Colombia Imports
ENSAMBLES Y ADORNOS S.A.S.
XXXXXXX X XXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXX
2015-12-18 Colombia Imports
ENSAMBLES Y ADORNOS S.A.S.
XX XXXXXXXXXXX XXX XX XXXXXXX XXX X XXX XXX XXXXXXXXXXX XXXXXX X XXXXX XXXXXX XX XXXX XXX
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Contact information for Ar Feather Inc.

 
Address
KAFIR ROAD CARTHAGE 64836
 

 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 05 - Animal originated products; not elsewhere specified or included
  3. HS 67 - Feathers and down, prepared; and articles made of feather or of down; artificial flowers; articles of human hair
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

106 shipment records available

Bill of Lading Number
575006182644
Shipment Date
2015-06-19
Filing Date
2015-06-19
Consignee
Ensambles Y Adornos Ltda
Consignee (Original Format)
ENSAMBLES Y ADORNOS S.A.S. CL 80 65 81
NIT ID (Original Format)
811045761
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Ar Feather Inc.
Shipper (Original Format)
AR FEATHER INC 14162 KAFIR ROAD CARTHAGE MO 64836
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ISASO S. A. 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
HBL1262
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6701000000
Goods Shipped
XXXXXXX X XXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
1684.23
Item Quantity Unit
KG
Gross Weight (kg)
1772.88
Net Weight (kg)
1684.23
Value of Goods, CIF (USD)
$33,176
Value of Goods, FOB (USD)
$31,231
Freight Cost
1635.0
Freight Value
1945.0
Insurance Cost
165.0
Total Tax Paid
13475000
Acceptance Date
2015-06-19
Acceptance Number
482015000232507
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
14605
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
33175.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
247297619
Document Type
N
Economic Activity
5131
Exchange Rate
2538.55
Flag Code
445
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-18
Invoice Number
586
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
5001.0
Number Packages
10
Other Costs
145.0
Packaging Code
YY
Payment Date
2015-06-05
Payment Form
1
Payment Value
13475000
Preprinted Number
482015000232507
Subheadings
1
Tariff Base
84218681
Total Paid
13475000
User Type
23
Value Added Tax Base
84218681
Value Added Tax Paid
13475000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13475000
Value Added Tax Total
13475000
Verification Number
5

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