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Supply Chain Intelligence about:

Corkcicle

Company profile   United States

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Cleaned and organized South American shipments

192 South American shipments available for Corkcicle
Date Data Source Customer Details
2025-03-10 Colombia Imports
ESTIBOLSAS
XXXXXXXXXXX XXXXXX XXXXXXXXX X XXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXXX XXXXX
2025-04-12 Colombia Imports
ESTIBOL S A S
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXX
2025-04-12 Colombia Imports
ESTIBOL S A S
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXX
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Contact information for Corkcicle

 
Address
PO BOX 547965 ORLANDO, FL32854 ORLANDO
 

 
Top HS Codes
  1. HS 96 - Miscellaneous manufactured articles
  2. HS 73 - Iron or steel articles
  3. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  4. HS 39 - Plastics and articles thereof
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

192 shipment records available

Bill of Lading Number
272902
Shipment Date
2025-03-10
Filing Date
2025-03-10
Consignee
Estibolsas
Consignee (Original Format)
ESTIBOLSAS CR 12 89 28 P 3
NIT ID (Original Format)
860508382
Consignee Class
02
Consignee Province
11
Shipper
Corkcicle
Shipper (Original Format)
CORKCICLELLC 866-780-0007 PO Box 547965 Orlando
Carrier (Original Format)
DHLAEROEXPRESOSASUCURSALCOLOMBIA
Declarer
AGENCIADEADUANASAVIATURS.A.S.NIVEL1
Shipment Origin
United States
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
AIR005036-2
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
9617000000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX X XXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXXX XXXXX
Item Quantity
1738.0
Item Quantity Unit
U
Gross Weight (kg)
1070.0
Net Weight (kg)
963.0
Value of Goods, CIF (USD)
$23,644
Value of Goods, FOB (USD)
$22,026
Freight Cost
1581.02
Freight Value
1618.46
Insurance Cost
37.44
Total Tax Paid
35899000
Acceptance Date
2025-03-07
Acceptance Number
32025000616448
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
375588
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
23644.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
974
Destination Providence
11
Document Identifier
451837248
Document Type
N
Exchange Rate
4120.11
Flag Code
170
Identification Formula
32025000616448
Import Type
1
Incomex Office
99
Invoice Date
2025-02-18
Invoice Number
INV3555853
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIADEADUANASAVIATURS.A.S.NIVEL1
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2025-02-26
Payment Form
10
Payment Value
35899000
Preprinted Number
32025000616448
Subheadings
1
Tariff Base
97416705
Tariff Paid
14613000
Tariff Percentage
15.0
Tariff Subtotal
14613000
Tariff Total
14613000
Total Paid
35899000
User Type
23
Value Added Tax Base
112029705
Value Added Tax Paid
21286000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21286000
Value Added Tax Total
21286000

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