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Fiskars Brands Inc.

Company profile   United States

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Cleaned and organized South American shipments

91 South American shipments available for Fiskars Brands Inc.
Date Data Source Customer Details
2014-11-21 Colombia Imports
PAPELCARD S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
2014-11-21 Colombia Imports
PAPELCARD S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
2014-11-21 Colombia Imports
PAPELCARD S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
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Contact information for Fiskars Brands Inc.

 
Address
2537 DANIELS ST MADISON WI 53718 MADISON
 

 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

100 shipment records available

Bill of Lading Number
575005660374
Shipment Date
2014-11-21
Filing Date
2014-11-21
Consignee
Papelcard S.A.S.
Consignee (Original Format)
PAPELCARD S.A.S. CR 47 C 79 A SUR 53
NIT ID (Original Format)
890940567
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Fiskars Brands Inc.
Shipper (Original Format)
FISKARS BRANDS, INC 2537 DANIELS STREET
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
134528
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8208900000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
4.93
Net Weight (kg)
4.68
Value of Goods, CIF (USD)
$108
Value of Goods, FOB (USD)
$102
Freight Cost
4.76
Freight Value
6.15
Insurance Cost
0.15
Total Tax Paid
37000
Acceptance Date
2014-11-20
Acceptance Number
902014000232558
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
31311
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
108.39
Declaration Type
1
Deposit Code
4802
Destination Providence
5
Document Identifier
237494747
Document Type
N
Exchange Rate
2133.03
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-27
Invoice Number
3647954
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA. NIVEL 1
Municipality
5001.0
Number Packages
11
Other Costs
1.24
Packaging Code
CT
Payment Date
2014-11-05
Payment Form
1
Payment Value
37000
Preprinted Number
902014000232558
Subheadings
10
Tariff Base
231199
User Type
23
Value Added Tax Base
231199
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
37000
Value Added Tax Total
37000
Verification Number
1

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