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Knit Rite Inc. Therafirm

Company profile   United States

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Cleaned and organized South American shipments

32 South American shipments available for Knit Rite Inc. Therafirm
Date Data Source Customer Details
2024-09-20 Colombia Imports
GLOBAL SERVICE PHARMACEUTICAL S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXX XX XXXXX XXXXXXXX XXXX
2024-11-19 Colombia Imports
GLOBAL SERVICE PHARMACEUTICAL S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXX XX XXXXX XXXXXXXX XXXXX X
2024-11-19 Colombia Imports
GLOBAL SERVICE PHARMACEUTICAL S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXX XX XXXXX XXXXXXXX XXXXX X
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Contact information for Knit Rite Inc. Therafirm

 
Address
120 OSAGE AVENUE KANSAS CITY KS 661 KANSAS CITY
 

 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 39 - Plastics and articles thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 40 - Rubber and articles thereof
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

116 shipment records available

Bill of Lading Number
6902
Shipment Date
2024-09-20
Filing Date
2024-09-20
Consignee
Global Service Pharmaceutical S.A.S.
Consignee (Original Format)
GLOBAL SERVICE PHARMACEUTICAL S.A.S. CL 34 64 27 BRR CONQUISTADORES
NIT ID (Original Format)
900099945
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Knit Rite Inc. Therafirm
Shipper (Original Format)
KNIT-RITE THERAFIRM 120 OSAGE AVE KANSAS CITY KS 66105
Shipper Domestic HQ
Knit Rite
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
MIA-00042288
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
6117809000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXX XX XXXXX XXXXXXXX XXXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
8.3
Net Weight (kg)
7.57
Value of Goods, CIF (USD)
$531
Value of Goods, FOB (USD)
$513
Freight Cost
17.86
Freight Value
18.5
Insurance Cost
0.64
Total Tax Paid
428000
Acceptance Date
2024-09-20
Acceptance Number
902024000157035
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
554369
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
531.18
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
444671392
Document Type
R
Exchange Rate
4236.63
Flag Code
169
Identification Formula
90202400015703.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-23
Invoice Number
024151102
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50154597.000000
Municipality
5001.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-08-28
Payment Form
5
Payment Value
428000
Preprinted Number
902024000157035
Subheadings
4
Tariff Base
2250413
User Type
23
Value Added Tax Base
2250413
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
428000
Value Added Tax Total
428000

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