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Supply Chain Intelligence about:

Fox Run USA Llc

Company profile   United States

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Cleaned and organized South American shipments

177 South American shipments available for Fox Run USA Llc
Date Data Source Customer Details
2022-05-09 Colombia Imports
OTAVI SAS
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXX XXX XX XXXXXXX XXXXXXXXX XXXXXXXXX X XXX X
2022-05-09 Colombia Imports
OTAVI SAS
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXX XXX XX XXXXXXX XXXXXXXXX XX XXXXX XXXXXXXX
2022-05-09 Colombia Imports
OTAVI SAS
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXX XXX XX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX X
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Contact information for Fox Run USA Llc

 
Address
PO BOX 1210 BLUE BELL PA 19422 SOUDERTON
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  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

177 shipment records available

Bill of Lading Number
3861360
Shipment Date
2022-05-09
Filing Date
2022-05-09
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
02
Consignee Province
11
Shipper
Fox Run USA Llc
Shipper (Original Format)
FOX RUN USA LLC. SOUDERTON PA 18964-0615
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
0083847
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4823690000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXX XXX XX XXXXXXX XXXXXXXXX XXXXXXXXX X XXX X
Item Quantity
12.07
Item Quantity Unit
KG
Gross Weight (kg)
13.4
Net Weight (kg)
12.07
Value of Goods, CIF (USD)
$204
Value of Goods, FOB (USD)
$194
Freight Cost
8.47
Freight Value
9.65
Insurance Cost
0.48
Total Tax Paid
300000
Acceptance Date
2022-05-07
Acceptance Number
32022000621099
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
25168
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
203.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
386808982
Document Type
N
Exchange Rate
3984.77
Flag Code
169
Identification Formula
3.2022000621099E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-01
Invoice Number
4327403 CI
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
42
Other Costs
0.7
Packaging Code
YY
Payment Date
2022-04-13
Payment Form
8
Payment Value
300000
Preprinted Number
32022000621099
Subheadings
39
Tariff Base
812295
Tariff Percentage
15.0
Tariff Subtotal
122000
Tariff Total
122000
User Type
23
Value Added Tax Base
934295
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
178000
Value Added Tax Total
178000
Verification Number
5

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