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Supply Chain Intelligence about:

Fun Express

Company profile   United States

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Cleaned and organized South American shipments

338 South American shipments available for Fun Express
Date Data Source Customer Details
2018-09-03 Colombia Imports
OTAVI SAS
XX XXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXX
2018-09-03 Colombia Imports
OTAVI SAS
XX XXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXX XXXXX XXX
2018-09-03 Colombia Imports
OTAVI SAS
XX XXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXXXXX XX XXXX XXXXXXXX XXXXXXX XXXX
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Contact information for Fun Express

 
Address
4206 SOUTH 108TH STREET, OMAHA NE 6 NEBRASKA
 

 
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 17 - Sugars and sugar confectionery

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Sample Bill of Lading

366 shipment records available

Bill of Lading Number
3021361
Shipment Date
2018-09-03
Filing Date
2018-09-03
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
Shipper (Original Format)
FUN EXPRESS 4206 SOUTH 108TH STREET, OMAHA NE 6
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
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
0061012
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4908909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
3.72
Item Quantity Unit
KG
Gross Weight (kg)
3.92
Net Weight (kg)
3.72
Value of Goods, CIF (USD)
$78
Value of Goods, FOB (USD)
$74
Freight Cost
3.45
Freight Value
4.44
Insurance Cost
0.12
Total Tax Paid
86000
Acceptance Date
2018-09-01
Acceptance Number
32018001501297
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
846671
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
78.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
310339179
Document Type
N
Exchange Rate
2980.64
Flag Code
169
Identification Formula
32018001501297
Import Type
1
Incomex Office
99
Invoice Date
2018-07-13
Invoice Number
690340593-08
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
35
Other Costs
0.87
Packaging Code
YY
Payment Date
2018-08-11
Payment Form
1
Payment Value
86000
Preprinted Number
32018001501297
Subheadings
12
Tariff Base
232579
Tariff Percentage
15.0
Tariff Subtotal
35000
Tariff Total
35000
User Type
23
Value Added Tax Base
267579
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51000
Value Added Tax Total
51000
Verification Number
4

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