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Fox Run USA Llc

Company profile   United States

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Cleaned and organized South American shipments

3 South American shipments available for Fox Run USA Llc
Date Data Source Customer Details
2016-12-14 Colombia Imports
DECO REPRESENTACIONES S.A.S.
XX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXX XXX XXXX XXXXXXXXX XXXXX XXXX XXXXXXXXXXX X X XXXXX
2016-12-14 Colombia Imports
DECO REPRESENTACIONES S.A.S.
XX XXXXXXXXX XXXXXXXXXXX XX XX XXXX XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXX XXXXXX X X XXX
2016-12-14 Colombia Imports
DECO REPRESENTACIONES S.A.S.
XX XXXXXXXXX XXXXXXXXXXX XX XX XXXX XXX XXX XXXX XXXXXXXXX XXXXXXXXXX X XX XXX X X XXX X X
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Contact information for Fox Run USA Llc

 
Address
BOX 615 SOUDERTON PA 18964-0615 SOUDERTON
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

267 shipment records available

Bill of Lading Number
575007453796
Shipment Date
2016-12-14
Filing Date
2016-12-14
Consignee
Deco Representaciones S.A.S.
Consignee (Original Format)
DECO REPRESENTACIONES S.A.S. CR 58 97 26
NIT ID (Original Format)
900445633
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Fox Run USA Llc
Shipper (Original Format)
FOX RUN USA LLC BOX 615 SOUDERTON PA 18964-0615
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
United States
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
Air
Transport Document
GT201626
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
3924109000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXX XXX XXXX XXXXXXXXX XXXXX XXXX XXXXXXXXXXX X X XXXXX
Item Quantity
724.0
Item Quantity Unit
U
Gross Weight (kg)
144.39
Net Weight (kg)
129.95
Value of Goods, CIF (USD)
$771
Value of Goods, FOB (USD)
$572
Freight Cost
196.28
Freight Value
199.13
Insurance Cost
2.85
Total Tax Paid
770000
Acceptance Date
2016-12-14
Acceptance Number
32016001745348
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
62780
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
770.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
277284842
Document Type
N
Exchange Rate
2989.71
Flag Code
249
Identification Formula
2016001700000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-21
Invoice Number
3782331RI
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2016-12-07
Payment Form
1
Payment Value
770000
Preprinted Number
32016001745348
Subheadings
10
Tariff Base
2304259
Tariff Paid
346000
Tariff Percentage
15.0
Tariff Subtotal
346000
Tariff Total
346000
Total Paid
770000
User Type
23
Value Added Tax Base
2650259
Value Added Tax Paid
424000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
424000
Value Added Tax Total
424000
Verification Number
9

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