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Supply Chain Intelligence about:

Champion Mfg. Inc.

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Champion Mfg. Inc.
Date Data Source Customer Details
2017-01-05 Colombia Imports
DAVITA S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X
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Contact information for Champion Mfg. Inc.

 
Address
2601 INDUSTRIAL PARKWAY ELKHART, IN 46516
 

 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

116 shipment records available

Bill of Lading Number
575007368022
Shipment Date
2017-01-05
Filing Date
2017-01-05
Consignee
Davita S.A.S.
Consignee (Original Format)
DAVITA S.A.S. CR 45 A 103 16
NIT ID (Original Format)
900532504
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Champion Mfg. Inc.
Shipper (Original Format)
CHAMPION MANUFACTURING INC 2601 INDUSTRIAL PARK WAY
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS ALADUANA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
55716-10088
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
9401710000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X
Item Quantity
170.0
Item Quantity Unit
U
Gross Weight (kg)
11700.0
Net Weight (kg)
11642.0
Value of Goods, CIF (USD)
$114,123
Value of Goods, FOB (USD)
$104,040
Freight Cost
8852.0
Freight Value
10082.72
Insurance Cost
451.57
Total Tax Paid
97667000
Acceptance Date
2017-01-04
Acceptance Number
352017000004412
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
197221
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
114122.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
277879917
Document Type
N
Exchange Rate
3000.71
Flag Code
467
Identification Formula
52017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-07
Invoice Number
INV0015746
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
170
Other Costs
779.15
Packaging Code
PK
Payment Date
2016-10-15
Payment Form
1
Payment Value
97667000
Preprinted Number
352017000004412
Subheadings
1
Tariff Base
342449187
Tariff Percentage
8.0
Tariff Subtotal
27396000
Tariff Total
27396000
User Type
23
Value Added Tax Base
369845187
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
70271000
Value Added Tax Total
70271000
Verification Number
6

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