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Supply Chain Intelligence about:

Focus 2000 Corp

Company profile   United States

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Cleaned and organized South American shipments

76 South American shipments available for Focus 2000 Corp
Date Data Source Customer Details
2016-06-07 Colombia Imports
LOS TRES ELEFANTES S.A.
XX XXXXXXXXX XXXXXX XXX XXXXX XXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXX XX XXXXX XXXXX
2016-07-15 Colombia Imports
LOS TRES ELEFANTES S.A.
XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXX XX XXXXX XXXX
2016-07-15 Colombia Imports
LOS TRES ELEFANTES S.A.
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXX XX XXXXX XXXXXX
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Contact information for Focus 2000 Corp

 
Address
1407 BROADWAY SUITE 448 NEW YORK
 

 
Top HS Codes
  1. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted

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Sample Bill of Lading

76 shipment records available

Bill of Lading Number
016000013669
Shipment Date
2016-06-07
Filing Date
2016-06-07
Consignee
Los Tres Elefantes S.A.
Consignee (Original Format)
LOS TRES ELEFANTES S.A. CL 187 20 85 LC 121 CC PLAZA N
NIT ID (Original Format)
860030478
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Los Tres Elefantes S.A.
Consignee Domestic HQ
Los Tres Elefantes S.A.
Shipper
Focus 2000 Corp
Shipper (Original Format)
FOCUS 2000 CORP 1407 BROADWAY, SUITE NO. 448
Carrier (Original Format)
GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS COINTER 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
Transport Document
CCNR26001A0XK5J9
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
6204620000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXX XXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXX XX XXXXX XXXXX
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
71.48
Net Weight (kg)
64.33
Value of Goods, CIF (USD)
$4,035
Value of Goods, FOB (USD)
$4,006
Freight Cost
26.94
Freight Value
29.34
Insurance Cost
2.4
Total Tax Paid
4162000
Acceptance Date
2016-06-04
Acceptance Number
32016000740138
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
494035
Customs Agent
5
Customs Code
C248
Customs Declaration
3
Customs Value
4035.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
266521121
Document Type
N
Exchange Rate
3054.6
Flag Code
169
Identification Formula
2016000700000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-27
Invoice Number
72150
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
300
Packaging Code
PK
Payment Date
2016-05-11
Payment Form
8
Payment Value
4162000
Preprinted Number
32016000740138
Subheadings
3
Tariff Base
12325769
Tariff Percentage
15.32
Tariff Subtotal
1888000
Tariff Total
1888000
User Type
23
Value Added Tax Base
14213769
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2274000
Value Added Tax Total
2274000
Verification Number
3

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