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Supply Chain Intelligence about:

Corkcicle

Company profile   United States

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Cleaned and organized South American shipments

187 South American shipments available for Corkcicle
Date Data Source Customer Details
2024-10-26 Colombia Imports
ESTIBOL S A S
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXX XXXX XXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXX
2024-11-27 Colombia Imports
ESTIBOL S A S
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XX
2024-11-27 Colombia Imports
ESTIBOL S A S
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XX
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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

187 shipment records available

Bill of Lading Number
263091
Shipment Date
2024-10-26
Filing Date
2024-10-26
Consignee
Estibol S A S
Consignee (Original Format)
ESTIBOL S A S CR 12 89 28 P 3
NIT ID (Original Format)
860508382
Consignee Class
02
Consignee Province
11
Shipper
Corkcicle
Shipper (Original Format)
CORKCICLE LLC 866-780-0007 PO Box 547965 Orlando
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR 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
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
4202999000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXX XXXX XXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$117
Value of Goods, FOB (USD)
$113
Freight Cost
4.31
Freight Value
4.5
Insurance Cost
0.19
Total Tax Paid
184000
Acceptance Date
2024-10-25
Acceptance Number
32024001495805
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
34970
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
117.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
974
Destination Providence
11
Document Identifier
446438322
Document Type
N
Exchange Rate
4263.17
Flag Code
249
Identification Formula
32024001495805.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-17
Invoice Number
#INV3296254
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
16
Packaging Code
YY
Payment Date
2024-10-09
Payment Form
10
Payment Value
184000
Preprinted Number
32024001495805
Subheadings
16
Tariff Base
498961
Tariff Paid
75000
Tariff Percentage
15.0
Tariff Subtotal
75000
Tariff Total
75000
Total Paid
184000
User Type
23
Value Added Tax Base
573961
Value Added Tax Paid
109000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
109000
Value Added Tax Total
109000
Verification Number
8

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