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Supply Chain Intelligence about:

Melissa & Doug

Company profile   United States

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Cleaned and organized South American shipments

72 South American shipments available for Melissa & Doug
Date Data Source Customer Details
2012-12-10 Colombia Imports
ESTIMULARTE S A S
XXXXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXXXXXXXX XXXXXX XX XXXXXXX XXXXXX XX XXXXXXXX XXXXXX
2012-12-10 Colombia Imports
ESTIMULARTE S A S
XXXXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXXXXXXXX XXXXXX XX XXXXXXX XXXXXX XX XXXXXXXX XXXXXX
2012-12-10 Colombia Imports
ESTIMULARTE S A S
XXXXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXXXXXXXX XXXXXX XX XXXXXXX XXXXXX XX XXXXXXXX XXXXXX
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Contact information for Melissa & Doug

 
Address
7369 NW 34TH ST WESTPORT
 

 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

72 shipment records available

Bill of Lading Number
575003911434
Shipment Date
2012-12-10
Filing Date
2012-12-10
Consignee
Estimularte S A S
Consignee (Original Format)
ESTIMULARTE S A S CR 13 119 54
NIT ID (Original Format)
900148581
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Melissa & Doug
Shipper (Original Format)
MELISSA & DOUG 7369 NW 34TH ST
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Shipment Origin
United States
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
Air
Transport Document
GC-29317
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
9503009990
Goods Shipped
XXXXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXXXXXXXX XXXXXX XX XXXXXXX XXXXXX XX XXXXXXXX XXXXXX
Item Quantity
174.0
Item Quantity Unit
U
Gross Weight (kg)
142.64
Net Weight (kg)
128.38
Value of Goods, CIF (USD)
$1,786
Value of Goods, FOB (USD)
$1,366
Freight Cost
368.15
Freight Value
419.74
Insurance Cost
6.83
Total Tax Paid
1076000
Acceptance Date
2012-12-10
Acceptance Number
32012001793797
Annual License
2012
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
14384
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
1786.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
203384654
Document Type
R
Exchange Rate
1803.69
Flag Code
169
Identification Formula
2012001800000
Import Type
1
Incomex Office
3
Invoice Date
2012-11-16
Invoice Number
3698030
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
License Number
21100281
Municipality
11001.0
Number Packages
4
Other Costs
44.76
Packaging Code
BT
Payment Date
2012-12-03
Payment Form
1
Payment Value
1076000
Preprinted Number
32012001793797
Subheadings
14
Tariff Base
3221390
Tariff Paid
483000
Tariff Percentage
15.0
Tariff Subtotal
483000
Tariff Total
483000
Total Paid
1076000
User Type
23
Value Added Tax Base
3704390
Value Added Tax Paid
593000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
593000
Value Added Tax Total
593000
Verification Number
8

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