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Supply Chain Intelligence about:

Fox Time Co.

Company profile   China

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Cleaned and organized South American shipments

357 South American shipments available for Fox Time Co.
Date Data Source Customer Details
2010-05-24 Colombia Imports
FENIX LA BODEGA MAYORISTA LTDA
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXX XX XXX XX XXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXX XX
2010-06-23 Colombia Imports
IMPERIO DEL TIEMPO LTDA.
XXX XX XXXX XXXXXXXXXXXXXX X XXXXXXX X XXXXXXX XXXXXXXXX XXXXXXXX XXX XXX XXXXX XXXXXX XXX XX XXXXX XX XXXXXXXXXX XXX
2010-06-23 Colombia Imports
IMPERIO DEL TIEMPO LTDA.
XXXXXXXXXXXXXX XX XXXXXXX X XXXXXXX X XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXX XX XXXXX XX XXXXXXXXXX XXXXX XX
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Contact information for Fox Time Co.

 
Address
ROOM 1919 19 F HONG KONG
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 65 - Headgear and parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

357 shipment records available

Bill of Lading Number
575001322418
Shipment Date
2010-05-24
Filing Date
2010-05-24
Consignee
Fenix La Bodega Mayorista Ltda
Consignee (Original Format)
FENIX LA BODEGA MAYORISTA LTDA CR 4 15 78
NIT ID (Original Format)
900295488
Consignee Class
M
Consignee Province
76
Shipper
Fox Time Co.
Shipper (Original Format)
FOX TIME COMPANY ROOM 1919 19 F
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS OVIC S EN C SIA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
860236217
HS Code
9405200000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXX XX XXX XX XXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXX XX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
2632.1
Net Weight (kg)
2368.89
Value of Goods, CIF (USD)
$1,069
Value of Goods, FOB (USD)
$900
Freight Cost
164.91
Freight Value
169.41
Insurance Cost
4.5
Total Tax Paid
846000
Acceptance Date
2010-05-24
Acceptance Number
352010000081813
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
123933
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
1069.41
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
158844859
Document Type
N
Exchange Rate
2017.68
Flag Code
43
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-22
Invoice Number
FT-3195
Legal Representative Document
860075384
Legal Representative Name
AGENCIA DE ADUANAS OVIC S EN C SIA NIVEL 1
Municipality
76109.0
Number Packages
681
Packaging Code
BT
Payment Date
2010-04-02
Payment Form
1
Payment Value
846000
Preprinted Number
352010000081813
Subheadings
2
Tariff Base
2157727
Tariff Paid
432000
Tariff Percentage
20.0
Tariff Subtotal
432000
Tariff Total
432000
Total Paid
846000
User ID
488
User Type
26
Value Added Tax Base
2589727
Value Added Tax Paid
414000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
414000
Value Added Tax Total
414000
Verification Number
3

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