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Supply Chain Intelligence about:

Camelbak Products Llc

Company profile   United States

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Cleaned and organized South American shipments

26 South American shipments available for Camelbak Products Llc
Date Data Source Customer Details
2007-04-12 Colombia Imports
USA BIKES S.A.
XXXXX XXXX XX XXXXXXXX XXX XXXXXXX XXXXXXXXXXX X XXXXX XXXXXX XX XXXXXXX XXXXXXX XXX XXXXX XXXXXXXX XXXXXXX XXX XXXXXXXX
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Contact information for Camelbak Products Llc

 
Address
PETALUMA
 
 

Sample Bill of Lading

418 shipment records available

Bill of Lading Number
007100000485
Shipment Date
2007-04-12
Filing Date
2007-04-12
Consignee
USA Bikes S.A.
Consignee (Original Format)
USA BIKES S.A.
NIT ID (Original Format)
811024130
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Camelbak Products Llc
Shipper (Original Format)
CAMELBAK PRODUCTS LLC
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Philippines
Port of Lading Country (Original Format)
Philippines
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
4438PHBUN4549
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
4202920000
Goods Shipped
XXXXX XXXX XX XXXXXXXX XXX XXXXXXX XXXXXXXXXXX X XXXXX XXXXXX XX XXXXXXX XXXXXXX XXX XXXXX XXXXXXXX XXXXXXX XXX XXXXXXXX
Item Quantity
818.0
Item Quantity Unit
U
Gross Weight (kg)
516.0
Net Weight (kg)
455.57
Value of Goods, CIF (USD)
$14,895
Value of Goods, FOB (USD)
$14,227
Freight Cost
455.98
Freight Value
667.57
Insurance Cost
17.07
Total Tax Paid
12678713
Acceptance Date
2007-04-12
Acceptance Number
352007100063290
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
54229
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
14894.82
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
5
Document Identifier
104754708
Document Type
N
Exchange Rate
2171.47
Flag Code
386
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-22
Invoice Number
863689
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
76109.0
Number Packages
30
Other Costs
194.52
Packaging Code
CT
Payment Date
2007-02-27
Payment Form
1
Payment Value
12678713
Preprinted Number
352007100063290
Subheadings
1
Tariff Base
32343655
Tariff Paid
6468731
Tariff Percentage
20.0
Tariff Subtotal
6468731
Tariff Total
6468731
Total Paid
12678713
Value Added Tax Base
38812386
Value Added Tax Paid
6209982
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6209982
Value Added Tax Total
6209982