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Supply Chain Intelligence about:

National Safety Apparel

Company profile   United States

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3 US export shipments
US
39 South American shipments
South America

U.S. Export Customs records organized by company

3 U.S. Export shipments available for National Safety Apparel
Date Shipper Weight Containers
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Contact information for National Safety Apparel

 
Address
15825 INDUSTRIAL PARKWAY CLEVELAND, OH 44135
 

 
Top products
  1. fabrics
  2. elastic
Top HS Codes
  1. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 39 - Plastics and articles thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 65 - Headgear and parts thereof

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
387
Shipment Date
2024-10-01
Filing Date
2024-10-01
Consignee
Comulsa S.A.S.
Consignee (Original Format)
COMULSA S.A.S. CL 24 6 17
NIT ID (Original Format)
900943236
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
National Safety Apparel
Shipper (Original Format)
NATIONAL SAFETY APPAREL INC 15825 INDUSTRIAL PARKWAY
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
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
Truck
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
6505009000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
51.5
Net Weight (kg)
46.35
Value of Goods, CIF (USD)
$17,651
Value of Goods, FOB (USD)
$17,295
Freight Cost
270.0
Freight Value
355.58
Insurance Cost
10.58
Total Tax Paid
14045000
Acceptance Date
2024-09-30
Acceptance Number
882024000084496
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
235348
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
17650.58
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13903
Destination Providence
76
Document Identifier
445252378
Document Type
N
Exchange Rate
4188.11
Flag Code
169
Identification Formula
88202400008449.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-12
Invoice Number
1011698
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
4
Other Costs
75.0
Packaging Code
CT
Payment Date
2024-09-20
Payment Form
1
Payment Value
14045000
Preprinted Number
882024000084496
Subheadings
1
Tariff Base
73922571
User Type
23
Value Added Tax Base
73922571
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14045000
Value Added Tax Total
14045000
Verification Number
9

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