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Supply Chain Intelligence about:

Fun Express

Company profile   United States

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6 US export shipments
US
801 South American shipments
South America

U.S. Export Customs records organized by company

6 U.S. Export shipments available for Fun Express
Date Shipper Weight Containers
2023-03-07 Fun Express 106 KG 1
2020-07-21 Fun Express KG 0
2020-03-04 Fun Express 390.00 KG 0
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Contact information for Fun Express

 
Address
10525 J StOmaha, NE, 68127-1021
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  3. HS 39 - Plastics and articles thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

842 shipment records available

Bill of Lading Number
3468092
Shipment Date
2020-07-10
Filing Date
2020-07-10
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
P
Consignee Province
11
Shipper
Fun Express Llc
Shipper (Original Format)
FUN EXPRESS PO BOX 14463 DES MOINES IA 50306
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
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
0068082
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
XX XXXXXXXXXXXX X XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXX X
Item Quantity
49.14
Item Quantity Unit
KG
Gross Weight (kg)
51.73
Net Weight (kg)
49.14
Value of Goods, CIF (USD)
$844
Value of Goods, FOB (USD)
$823
Freight Cost
18.66
Freight Value
20.59
Insurance Cost
1.93
Total Tax Paid
1138000
Acceptance Date
2020-07-10
Acceptance Number
32020000788565
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
338161
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
843.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
346388686
Document Type
N
Exchange Rate
3660.18
Flag Code
169
Identification Formula
32020000788565
Import Type
1
Incomex Office
99
Invoice Date
2020-03-17
Invoice Number
700987525-01
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2020-04-08
Payment Form
10
Payment Value
1138000
Preprinted Number
32020000788565
Subheadings
20
Tariff Base
3089119
Tariff Percentage
15.0
Tariff Subtotal
463000
Tariff Total
463000
User Type
23
Value Added Tax Base
3552119
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
675000
Value Added Tax Total
675000
Verification Number
4

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