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Supply Chain Intelligence about:

Fred

Company profile   United States

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Cleaned and organized South American shipments

61 South American shipments available for Fred
Date Data Source Customer Details
2009-12-30 Colombia Imports
LETRA 20 E.U
XX XXXXXXX XXXXXX XXX XX XXX XXXXXXX X XX XX XXXXXXX X XXXXX XX XX XXXX X XX XXXXX XXXXXXX XXXXX XXXX XXX XX XXXX XX XXX
2009-12-30 Colombia Imports
LETRA 20 E.U
XX XXXXXXX XXXXXX XXX XX XXX XXXXXXX XX XX XX XXXXXXX X XXXXX XX XX XXXX X XX XXXXXX XXXXX XXXXXXXXXXX XX XXXXXXXX XXXXX
2009-12-30 Colombia Imports
LETRA 20 E.U
XX XXXXXXX XXXXXX XXX XX XXX XXXXXXX X XX XX XXXXXXX X XXXXX XX XX XXXX X XX XXXXX XXXX XXXXXX XXXX XXX XX XXXX XX XXXXX
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Contact information for Fred

 
Address
30 MARTIN ST. CUMBERLAND, RI 02864- CUMBERLAND
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 91 - Clocks and watches and parts thereof
  3. HS 96 - Miscellaneous manufactured articles
  4. 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
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575000997346
Shipment Date
2009-12-30
Filing Date
2009-12-30
Consignee
Letra 20 E.U
Consignee (Original Format)
LETRA 20 E.U CL 15 B SUR 32 B 001 CA 10 URB PIEDRA VE
NIT ID (Original Format)
900082343
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Fred
Shipper (Original Format)
FRED 30 MARTIN ST CUMBERLAND RI 02864 53
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
307-33112354
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4820909000
Goods Shipped
XX XXXXXXX XXXXXX XXX XX XXX XXXXXXX X XX XX XXXXXXX X XXXXX XX XX XXXX X XX XXXXX XXXXXXX XXXXX XXXX XXX XX XXXX XX XXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
5.13
Net Weight (kg)
4.62
Value of Goods, CIF (USD)
$164
Value of Goods, FOB (USD)
$158
Freight Cost
4.65
Freight Value
5.61
Insurance Cost
0.96
Total Tax Paid
131000
Acceptance Date
2009-12-30
Acceptance Number
902009000116305
Bank Branch ID
5
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
16791
Customs Agent
27
Customs Code
C100
Customs Declaration
11
Customs Value
163.94
Declaration Type
1
Declarer Verification Number
6
Deposit Code
24130
Destination Providence
5
Document Identifier
150854493
Document Type
N
Economic Activity
5236
Exchange Rate
2045.07
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-19
Invoice Number
41753
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-11-17
Payment Form
4
Payment Value
131000
Preprinted Number
902009000116305
Subheadings
10
Tariff Base
335269
Tariff Paid
67000
Tariff Percentage
20.0
Tariff Subtotal
67000
Tariff Total
67000
Total Paid
131000
User ID
442
User Type
26
Value Added Tax Base
402269
Value Added Tax Paid
64000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
64000
Value Added Tax Total
64000
Verification Number
2

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