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Supply Chain Intelligence about:

Mud Pie

Company profile   United States

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Cleaned and organized South American shipments

43 South American shipments available for Mud Pie
Date Data Source Customer Details
2011-11-03 Colombia Imports
DARS ZARZUR & COMPANIA S. EN C.
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XX
2011-11-03 Colombia Imports
DARS ZARZUR & COMPANIA S. EN C.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX X XXXXXXXXX XX XXX
2011-11-03 Colombia Imports
DARS ZARZUR & COMPANIA S. EN C.
XX XXXXXXXXXX XXXXXXX XXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXX
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Contact information for Mud Pie

 
Address
4897 LEWIS ROAD SUITE C STONE MOUNTAIN, GA 30083
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 69 - Ceramic products
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

2,933 shipment records available

Bill of Lading Number
349
Shipment Date
2011-11-03
Filing Date
2011-11-03
Consignee
Dars Zarzur & Compania S. En C.
Consignee (Original Format)
DARS ZARZUR & COMPANIA S. EN C. CR 1 OESTE 1 B 70
NIT ID (Original Format)
900316061
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Mud Pie
Shipper (Original Format)
MUD PIE 4897 LEWIS ROAD, SUITE C
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
DA-3759
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4602110000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
11.87
Net Weight (kg)
10.68
Value of Goods, CIF (USD)
$168
Value of Goods, FOB (USD)
$140
Freight Cost
23.68
Freight Value
27.79
Insurance Cost
0.97
Total Tax Paid
105000
Acceptance Date
2011-11-03
Acceptance Number
882011000091052
Annual License
2011
Bank Branch ID
19
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
247652
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
168.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13903
Destination Providence
76
Document Identifier
3341817
Document Type
R
Economic Activity
5249
Exchange Rate
1862.84
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-08-29
Invoice Number
00647530
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
License Number
20874097
Municipality
76001.0
Number Packages
1
Other Costs
3.14
Packaging Code
PK
Payment Date
2011-09-23
Payment Form
8
Payment Value
105000
Preprinted Number
882011000091052
Subheadings
12
Tariff Base
313069
Tariff Paid
47000
Tariff Percentage
15.0
Tariff Subtotal
47000
Tariff Total
47000
Total Paid
105000
Value Added Tax Base
360069
Value Added Tax Paid
58000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
58000
Value Added Tax Total
58000

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