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Supply Chain Intelligence about:

Profoot Inc.

Company profile   United States

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2 US export shipments
US
52 South American shipments
South America

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Profoot Inc.
Date Shipper Weight Containers
2013-10-22 Profoot Inc. 5313 KG 1
2012-12-17 Profoot Inc. 3638 KG 1
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Contact information for Profoot Inc.

 
Address
20TH STREET BROOKLYN 11232
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof
  3. HS 47 - Pulp of wood or other fibrous cellulosic material; recovered (waste and scrap) paper or paperboard
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575010266403
Shipment Date
2019-09-09
Filing Date
2019-09-09
Consignee
Natural Care S A
Consignee (Original Format)
NATURAL CARE S A CR 13 63 39 LC 4
NIT ID (Original Format)
830502249
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Profoot Inc.
Shipper (Original Format)
PROFOOT INC 74 -20TH STREET, BROOKLYN NY 11232
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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
ABGS26059
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9021101000
Goods Shipped
XXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXX XX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1512.0
Item Quantity Unit
U
Gross Weight (kg)
164.2
Net Weight (kg)
147.78
Value of Goods, CIF (USD)
$4,311
Value of Goods, FOB (USD)
$3,892
Freight Cost
239.22
Freight Value
418.68
Insurance Cost
19.46
Total Tax Paid
728000
Acceptance Date
2019-09-09
Acceptance Number
32019001492334
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
112171
Customs Agent
2
Customs Code
C130
Customs Declaration
3
Customs Value
4311.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
326936054
Document Type
R
Exchange Rate
3377.39
Flag Code
249
Identification Formula
32019001492334
Import Type
1
Incomex Office
3
Invoice Date
2019-08-14
Invoice Number
58
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
50168004
Municipality
11001.0
Number Packages
1
Other Costs
160.0
Packaging Code
BT
Payment Date
2019-09-06
Payment Form
1
Payment Value
728000
Preprinted Number
32019001492334
Subheadings
1
Tariff Base
14559928
Tariff Percentage
5.0
Tariff Subtotal
728000
Tariff Total
728000
User Type
23
Value Added Tax Base
15287928
Verification Number
7

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