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Supply Chain Intelligence about:

Babyvision Inc.

Company profile   United States

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2 US export shipments
US
56 South American shipments
South America

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Babyvision Inc.
Date Shipper Weight Containers
2020-03-19 Babyvision Inc. 1270.00 KG 0
2019-12-13 Babyvision Inc. 3991 KG 1
2019-08-06 Babyvision Inc. 710.00 KG 0
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Contact information for Babyvision Inc.

 
Address
30 FIREMENS WAY POUGHKEEPSIE, NY 12603
 

 
Top products
  1. clothing
Top HS Codes
  1. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  4. HS 39 - Plastics and articles thereof
  5. HS 64 - Footwear; gaiters and the like; parts of such articles

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
400
Shipment Date
2017-09-08
Filing Date
2017-09-08
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
P
Consignee Province
11
Consignee Global HQ
Los Tres Elefantes S.A.
Consignee Domestic HQ
Los Tres Elefantes S.A.
Shipper
Babyvision Inc.
Shipper (Original Format)
BABYVISION, INC 30 FIREMENS WAY, POUGHKEEPSIE
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
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
Truck
Transport Document
20170094
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6302600000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXX XX XXXXX XXXXXX
Item Quantity
132.0
Item Quantity Unit
U
Gross Weight (kg)
29.8
Net Weight (kg)
26.82
Value of Goods, CIF (USD)
$793
Value of Goods, FOB (USD)
$752
Freight Cost
39.93
Freight Value
40.39
Insurance Cost
0.46
Total Tax Paid
862000
Acceptance Date
2017-09-08
Acceptance Number
32017001371514
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
682356
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
792.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
291084896
Document Type
N
Exchange Rate
2948.09
Flag Code
249
Identification Formula
32017001371514
Import Type
1
Incomex Office
99
Invoice Date
2017-07-18
Invoice Number
0227803-IN
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
63
Packaging Code
PK
Payment Date
2017-08-18
Payment Form
8
Payment Value
862000
Preprinted Number
32017001371514
Subheadings
6
Tariff Base
2337069
Tariff Percentage
15.0
Tariff Subtotal
351000
Tariff Total
351000
User Type
23
Value Added Tax Base
2688069
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
511000
Value Added Tax Total
511000
Verification Number
9

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