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Supply Chain Intelligence about:

Pet Area Code

Company profile   United States

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2 US export shipments
US
149 South American shipments
South America

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Pet Area Code
Date Shipper Weight Containers
2019-01-07 Pets Area Code 17236 KG 1
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Contact information for Pet Area Code

 
Address
6140 NW 74 AV MIAMI FL 33166 USA
 

 
Top products
  1. pet supplies
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 73 - Iron or steel articles
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 95 - Toys, games and sports requisites; parts and accessories thereof

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Sample Bill of Lading

162 shipment records available

Bill of Lading Number
575010487223
Shipment Date
2019-12-06
Filing Date
2019-12-06
Consignee
Supplies 4 Pets S.A.S.
Consignee (Original Format)
SUPPLIES 4 PETS S.A.S. CR 15 A 122 26 LC 2
NIT ID (Original Format)
900935804
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Pet Area Code
Shipper (Original Format)
PETS AREA CODE, INC 7300 NW 41 STREET, FL 33166
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
China
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
6380
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
9506610000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
6.6
Net Weight (kg)
5.94
Value of Goods, CIF (USD)
$88
Value of Goods, FOB (USD)
$75
Freight Cost
10.64
Freight Value
12.28
Insurance Cost
1.64
Total Tax Paid
113000
Acceptance Date
2019-12-06
Acceptance Number
32019001977417
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
186769
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
87.69
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
11
Document Identifier
91428608
Document Type
N
Exchange Rate
3502.92
Flag Code
573
Identification Formula
32019001977417
Import Type
1
Incomex Office
99
Invoice Date
2019-11-14
Invoice Number
28516
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2019-11-27
Payment Form
8
Payment Value
113000
Preprinted Number
32019001977417
Subheadings
13
Tariff Base
307171
Tariff Percentage
15.0
Tariff Subtotal
46000
Tariff Total
46000
Value Added Tax Base
353171
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67000
Value Added Tax Total
67000
Verification Number
8

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