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Supply Chain Intelligence about:

Fred & Friends

Company profile   United States

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Cleaned and organized South American shipments

136 South American shipments available for Fred & Friends
Date Data Source Customer Details
2016-09-29 Colombia Imports
TREE ELEMENTS SAS
X XXX XXX XXXX XX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXX
2016-09-30 Colombia Imports
TREE ELEMENTS SAS
X XXX XXX XXXX XXX XXX XX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXX
2017-04-06 Colombia Imports
TREE ELEMENT S.A.S.
X XXX XXX XXXX XXX XXX XXXX XX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXX XXXXX XXX
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Contact information for Fred & Friends

 
Address
30 MARTIN ST CUMBERLAND RI 02864 53 CUMBERLAND
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 70 - Glass and glassware
  4. HS 40 - Rubber and articles thereof
  5. HS 69 - Ceramic products

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Sample Bill of Lading

156 shipment records available

Bill of Lading Number
575007270756
Shipment Date
2016-09-29
Filing Date
2016-09-29
Consignee
Tree Element S.A.S.
Consignee (Original Format)
TREE ELEMENTS SAS CL 10D 30A 35 AP 503
NIT ID (Original Format)
900958622
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Fred & Friends
Shipper (Original Format)
FREDS & FRIENDS 30 MARTIN ST. CUMBERLAND RI 02864-5
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS VICTOR NINO MOLINA Y CIA. LTDA. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
30788255145
HS Code
4419000000
Goods Shipped
X XXX XXX XXXX XX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
28.01
Net Weight (kg)
25.21
Value of Goods, CIF (USD)
$625
Value of Goods, FOB (USD)
$575
Freight Cost
39.61
Freight Value
49.82
Insurance Cost
2.88
Total Tax Paid
597000
Acceptance Date
2016-09-29
Acceptance Number
902016000200583
Bank Branch ID
310
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
7096
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
625.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
273830309
Document Type
N
Exchange Rate
2862.52
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-13
Invoice Number
9002587161
Legal Representative Document
890505864
Legal Representative Name
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA. LTDA. NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
7.33
Packaging Code
PK
Payment Date
2016-09-27
Payment Form
1
Payment Value
597000
Preprinted Number
902016000200583
Subheadings
8
Tariff Base
1789705
Tariff Paid
268000
Tariff Percentage
15.0
Tariff Subtotal
268000
Tariff Total
268000
Total Paid
597000
User Type
23
Value Added Tax Base
2057705
Value Added Tax Paid
329000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
329000
Value Added Tax Total
329000
Verification Number
9

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