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Supply Chain Intelligence about:

Litania Sports Group

Company profile   United States

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1 US export shipment
US
53 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Litania Sports Group
Date Shipper Weight Containers
2013-06-07 Litania Sports Group 17236 KG 2
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Contact information for Litania Sports Group

 
Address
601 MERCURY DR., CHAMPAIGN, IL 6182 CHAMPAIGN, IL
 

 
Top products
  1. equipment
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. 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
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575014985227
Shipment Date
2024-11-16
Filing Date
2024-11-16
Consignee
Tecnoglass S A
Consignee (Original Format)
TECNOGLASS S A S AV CIRCUNVALAR VIA 40
NIT ID (Original Format)
800229035
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Litania Sports Group
Shipper (Original Format)
LITANIA SPORTS GROUP 601 MERCURY DR CHAMPAIGN, IL 61822
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
045-12333171
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506910000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXX XX XXXXX XXXXXXX XX XXXXX XXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
268.0
Net Weight (kg)
241.2
Value of Goods, CIF (USD)
$10,686
Value of Goods, FOB (USD)
$10,279
Freight Cost
405.0
Freight Value
407.16
Insurance Cost
2.16
Total Tax Paid
8821000
Acceptance Date
2024-11-16
Acceptance Number
872024000142117
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
75916
Customs Code
C100
Customs Declaration
87
Customs Value
10686.26
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
8
Document Identifier
447118652
Document Type
N
Exchange Rate
4344.55
Flag Code
249
Identification Formula
87202400014211.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-13
Invoice Number
180229
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
PC
Payment Date
2024-11-14
Payment Form
10
Payment Value
8821000
Preprinted Number
872024000142117
Subheadings
1
Tariff Base
46426991
User Type
23
Value Added Tax Base
46426991
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8821000
Value Added Tax Total
8821000
Verification Number
1

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