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Supply Chain Intelligence about:

Kara Girl

Company profile   United States

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Cleaned and organized South American shipments

176 South American shipments available for Kara Girl
Date Data Source Customer Details
2017-10-26 Colombia Imports
BAGUER S.A.S
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XX XXX
2017-11-14 Colombia Imports
BAGUER S.A.S
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XX XXX
2017-11-23 Colombia Imports
BAGUER S.A.S
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XX XXX
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Contact information for Kara Girl

 
Address
1015 S CROCKER ST UNIT # S -7 CA 90 LOS ANGELES
 

 
Top HS Codes
  1. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted

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Sample Bill of Lading

176 shipment records available

Bill of Lading Number
34290
Shipment Date
2017-10-26
Filing Date
2017-10-26
Consignee
Baguer S.A.S
Consignee (Original Format)
BAGUER S.A.S CENTRO INDUSTRIAL Y LOGISTICO SAN JORGE
NIT ID (Original Format)
804006601
Consignee Class
P
Consignee Province
68
Shipper
Kara Girl
Shipper (Original Format)
KARA GIRL 1015 S. CROCKER ST #S-7
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bucaramanga (CO)
Port of Unlading (Original Format)
BUCARAMANGA
Country of Sale
United States
Transport Method
Truck
Transport Document
SMLU4977340A007
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6204590000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XX XXX
Item Quantity
699.0
Item Quantity Unit
U
Gross Weight (kg)
206.0
Net Weight (kg)
198.0
Value of Goods, CIF (USD)
$7,927
Value of Goods, FOB (USD)
$7,854
Freight Cost
60.37
Freight Value
72.56
Insurance Cost
3.93
Total Tax Paid
8535000
Acceptance Date
2017-10-26
Acceptance Number
42017000001652
Bank Branch ID
4
Bank ID
91
Customs
4
Customs Agent Consecutive Operation
566
Customs Agent
1
Customs Code
C200
Customs Declaration
4
Customs Value
7926.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
966
Destination Providence
68
Document Identifier
294706194
Document Type
N
Exchange Rate
2921.92
Flag Code
169
Identification Formula
42017000001652
Import Type
1
Incomex Office
99
Invoice Date
2017-08-10
Invoice Number
14795
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality
68307.0
Number Packages
8
Other Costs
8.26
Packaging Code
CS
Payment Date
2017-09-08
Payment Form
1
Payment Value
8535000
Preprinted Number
42017000001652
Subheadings
4
Tariff Base
23160891
Tariff Percentage
15.0
Tariff Subtotal
3474000
Tariff Total
3474000
User Type
23
Value Added Tax Base
26634891
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5061000
Value Added Tax Total
5061000

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