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Supply Chain Intelligence about:

Fun Express Llc

Company profile   United States

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Cleaned and organized South American shipments

95 South American shipments available for Fun Express Llc
Date Data Source Customer Details
2020-07-10 Colombia Imports
OTAVI SAS
XX XXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXX
2020-07-10 Colombia Imports
OTAVI SAS
XX XXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXX X XX XX XXXXXXX XXXXXXXX X
2020-07-10 Colombia Imports
OTAVI SAS
XX XXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX
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Contact information for Fun Express Llc

 
Address
PO BOX 14463 DES MOINES, IA 50306 IOWA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

95 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: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923900000
Goods Shipped
XX XXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXX
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
8.12
Net Weight (kg)
7.71
Value of Goods, CIF (USD)
$132
Value of Goods, FOB (USD)
$129
Freight Cost
2.93
Freight Value
3.23
Insurance Cost
0.3
Total Tax Paid
179000
Acceptance Date
2020-07-10
Acceptance Number
32020000788578
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
338094
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
132.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
346388639
Document Type
N
Exchange Rate
3660.18
Flag Code
169
Identification Formula
32020000788578
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
179000
Preprinted Number
32020000788578
Subheadings
20
Tariff Base
484388
Tariff Percentage
15.0
Tariff Subtotal
73000
Tariff Total
73000
User Type
23
Value Added Tax Base
557388
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
106000
Value Added Tax Total
106000
Verification Number
9

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