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Supply Chain Intelligence about:

O. Mustad & Son Americas Inc.

Company profile   United States

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Cleaned and organized South American shipments

4 South American shipments available for O. Mustad & Son Americas Inc.
Date Data Source Customer Details
2007-04-03 Colombia Imports
ROSCO LIMITADA
XXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXX XX XXXXX XX XX X XXX XXXX XXXXXX XXXXXXX XXXX XXXXXX XXXX XXX XXX
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Contact information for O. Mustad & Son Americas Inc.

 
Address
MIAMI, FLA
 

 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 61 - Apparel and clothing accessories; knitted or crocheted

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Sample Bill of Lading

105 shipment records available

Bill of Lading Number
007100000224
Shipment Date
2007-04-03
Filing Date
2007-04-03
Consignee
Rosco Limitada
Consignee (Original Format)
ROSCO LIMITADA
NIT ID (Original Format)
890103752
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
47
Shipper
O. Mustad & Son Americas Inc.
Shipper (Original Format)
O. MUSTAD & SON LATIN AMERICA, INC.
Carrier (Original Format)
NAVES S.A.
Declarer
CARGO FLASH LTDA SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin
Norway
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
UDD1
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
9507200000
Goods Shipped
XXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXX XX XXXXX XX XX X XXX XXXX XXXXXX XXXXXXX XXXX XXXXXX XXXX XXX XXX
Item Quantity
780150.0
Item Quantity Unit
U
Gross Weight (kg)
1111.0
Net Weight (kg)
1026.0
Value of Goods, CIF (USD)
$27,125
Value of Goods, FOB (USD)
$26,810
Freight Cost
260.0
Freight Value
315.24
Insurance Cost
55.24
Total Tax Paid
12743385
Acceptance Date
2007-04-03
Acceptance Number
192007100006722
Bank Branch ID
564
Bank ID
1
Customs
19
Customs Agent Consecutive Operation
51603
Customs Agent
10
Customs Code
C100
Customs Declaration
19
Customs Value
27124.95
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20910
Destination Providence
8
Document Identifier
104606480
Document Type
N
Exchange Rate
2155.06
Flag Code
434
Identification Formula
92007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-26
Invoice Number
2238
Legal Representative Document
800241367
Legal Representative Name
CARGO FLASH LTDA SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality
47001.0
Number Packages
25
Packaging Code
PK
Payment Date
2007-03-17
Payment Form
1
Payment Value
12743385
Preprinted Number
192007100006722
Subheadings
1
Tariff Base
58455895
Tariff Paid
2922795
Tariff Percentage
5.0
Tariff Subtotal
2922795
Tariff Total
2922795
Total Paid
12743385
Value Added Tax Base
61378690
Value Added Tax Paid
9820590
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9820590
Value Added Tax Total
9820590

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