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Supply Chain Intelligence about:

Graco Children S Products

Company profile   United States

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16 US export shipments
US
19 South American shipments
South America

U.S. Export Customs records organized by company

16 U.S. Export shipments available for Graco Children S Products
Date Shipper Weight Containers
2022-05-30 Graco Childrens Products 6914 KG 1
2021-06-09 Graco Childrens Products 2552 KG 1
2021-06-09 Graco Childrens Products 5464 KG 1
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Contact information for Graco Children S Products

 
Address
17182 NEVADA AVE, CA, ZIP CODE 9239 VICTORVILLE
 

 
Top products
  1. seats
  2. swings
  3. chairs
  4. car seat
Top HS Codes
  1. 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
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

120 shipment records available

Bill of Lading Number
014000039342
Shipment Date
2014-12-17
Filing Date
2014-12-17
Consignee
Redicol S.A.
Consignee (Original Format)
REDICOL S.A. AV CL 170 21 A 12
NIT ID (Original Format)
800072607
Consignee Class
P
Consignee Province
11
Shipper
Graco Children S Products
Shipper (Original Format)
GRACO CHILDRENS PRODUCTS 17182 NEVADA AVE, CA, ZIP CODE 9239
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ECCI-MIA-COBUN-0
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8525601000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
112.46
Net Weight (kg)
101.21
Value of Goods, CIF (USD)
$757
Value of Goods, FOB (USD)
$717
Freight Cost
38.4
Freight Value
40.49
Insurance Cost
1.51
Total Tax Paid
294000
Acceptance Date
2014-12-17
Acceptance Number
32014002002160
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
144533
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
757.27
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
11
Document Identifier
238546406
Document Type
N
Exchange Rate
2423.56
Flag Code
169
Identification Formula
2014002000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-31
Invoice Number
6511476589
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
840
Other Costs
0.58
Packaging Code
CS
Payment Date
2014-11-09
Payment Form
1
Payment Value
294000
Preprinted Number
32014002002160
Subheadings
5
Tariff Base
1835289
Total Paid
294000
User Type
23
Value Added Tax Base
1835289
Value Added Tax Paid
294000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
294000
Value Added Tax Total
294000
Verification Number
2

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