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Supply Chain Intelligence about:

Fox Run USA Llc. Fox Run Craftsmen

Company profile   United States

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Cleaned and organized South American shipments

163 South American shipments available for Fox Run USA Llc. Fox Run Craftsmen
Date Data Source Customer Details
2019-10-07 Colombia Imports
OTAVI SAS
XX XXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXX X XX XX XXXXXXX XXXXXXXX XXXXXXXX
2019-10-07 Colombia Imports
OTAVI SAS
XX XXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXX X XX XX XXXXXXX XXXXXXXX XXXXXXXX
2019-10-07 Colombia Imports
OTAVI SAS
XX XXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXX X XX XX XXXXXXX XXXXXXXX XXXXXXX
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See 1 customer of Fox Run USA Llc. Fox Run Craftsmen

Contact information for Fox Run USA Llc. Fox Run Craftsmen

 
Address
PO.BOX 1210. BLUE BELL.PA. 19422 BLUE BELL, PA
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

163 shipment records available

Bill of Lading Number
3302775
Shipment Date
2019-10-07
Filing Date
2019-10-07
Consignee
Otavi S A
Consignee (Original Format)
OTAVI SAS CR 17 166 75
NIT ID (Original Format)
900008215
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Fox Run USA Llc. Fox Run Craftsmen
Shipper (Original Format)
FOX RUN USA LLC. FOX RUN CRAFTSMEN PO.BOX 1210. BLUE BELL.PA. 19422
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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
0065391
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
4419120000
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXX X XX XX XXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
17400.0
Item Quantity Unit
U
Gross Weight (kg)
7.26
Net Weight (kg)
6.9
Value of Goods, CIF (USD)
$145
Value of Goods, FOB (USD)
$144
Freight Cost
0.94
Freight Value
1.28
Insurance Cost
0.21
Total Tax Paid
184000
Acceptance Date
2019-10-04
Acceptance Number
32019001637309
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
135628
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
145.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
328968743
Document Type
N
Exchange Rate
3435.71
Flag Code
169
Identification Formula
32019001637309
Import Type
1
Incomex Office
99
Invoice Date
2019-07-11
Invoice Number
3969103
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
19
Other Costs
0.13
Packaging Code
YY
Payment Date
2019-08-16
Payment Form
8
Payment Value
184000
Preprinted Number
32019001637309
Subheadings
34
Tariff Base
499518
Tariff Percentage
15.0
Tariff Subtotal
75000
Tariff Total
75000
User Type
23
Value Added Tax Base
574518
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
109000
Value Added Tax Total
109000
Verification Number
1

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