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Supply Chain Intelligence about:

Nashville Wraps

Company profile   United States

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9 US export shipments
US
49 South American shipments
South America

U.S. Export Customs records organized by company

9 U.S. Export shipments available for Nashville Wraps
Date Shipper Weight Containers
2024-10-11 Nashville Wraps 11 KG 1
2024-02-20 Nashville Wraps 201 KG 1
2023-12-05 Nashville Wraps 311 KG 1
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Contact information for Nashville Wraps

 
Address
242 MOLLY WALTON DR.HENDERSONVILLE, TN 37075USA
 

 
Top products
  1. wraps
  2. packaging materials
  3. furniture
  4. cabinets
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof
  3. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  4. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

64 shipment records available

Bill of Lading Number
3312865
Shipment Date
2019-10-22
Filing Date
2019-10-22
Consignee
Index Organizalo S.A.S.
Consignee (Original Format)
INDEX ORGANIZALO S.A.S. CL 109 18 28
NIT ID (Original Format)
900221614
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Nashville Wraps
Shipper (Original Format)
NASHVILLE WRAPS 242 MOLLY WALTON DR HENDERSONVILLE,
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
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
Truck
Transport Document
MIACGN1934001
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819400000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXX XX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
19.25
Net Weight (kg)
17.43
Value of Goods, CIF (USD)
$364
Value of Goods, FOB (USD)
$325
Freight Cost
25.99
Freight Value
38.4
Insurance Cost
2.71
Total Tax Paid
239000
Acceptance Date
2019-10-21
Acceptance Number
32019001714140
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
111263
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
363.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
330586949
Document Type
N
Exchange Rate
3465.35
Flag Code
169
Identification Formula
32019001714140
Import Type
1
Incomex Office
99
Invoice Date
2019-07-11
Invoice Number
968502
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
37
Other Costs
9.7
Packaging Code
PK
Payment Date
2019-08-29
Payment Form
8
Payment Value
239000
Preprinted Number
32019001714140
Subheadings
33
Tariff Base
1260521
Total Paid
239000
User Type
23
Value Added Tax Base
1260521
Value Added Tax Paid
239000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
239000
Value Added Tax Total
239000
Verification Number
1

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