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Supply Chain Intelligence about:

Rabbit Mountain

Company profile   United States

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Cleaned and organized South American shipments

282 South American shipments available for Rabbit Mountain
Date Data Source Customer Details
2017-05-31 Colombia Imports
PERDOMO VASQUEZ ORLANDO
XX XXXXXXXXX XXXXX XXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXX
2018-01-19 Colombia Imports
PERDOMO VASQUEZ ORLANDO
XXXXXXXXXXX XXXX XX XXXXX XX XXXXXXX XXX XXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXX XX
2018-04-11 Colombia Imports
PERDOMO VASQUEZ ORLANDO
XX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXX XX
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Contact information for Rabbit Mountain

 
Address
4905 NW 72D AVE MIAMI
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 76 - Aluminium and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  5. HS 95 - Toys, games and sports requisites; parts and accessories thereof

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Sample Bill of Lading

283 shipment records available

Bill of Lading Number
575007877728
Shipment Date
2017-05-31
Filing Date
2017-05-31
Consignee
Perdomo Vasquez Orlando
Consignee (Original Format)
PERDOMO VASQUEZ ORLANDO AV CR 30 87 39
NIT ID (Original Format)
79555079
Consignee Class
P
Consignee Province
11
Shipper
Rabbit Mountain
Shipper (Original Format)
RABBIT MOUNTAIN 4905 NW 72D AVE MIAMI FL 33166
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUCOIN S.A.S NIVEL 2
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
Air
Transport Document
HAWB SA-4936-001
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
4202999000
Goods Shipped
XX XXXXXXXXX XXXXX XXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
40.0
Net Weight (kg)
36.0
Value of Goods, CIF (USD)
$2,046
Value of Goods, FOB (USD)
$2,000
Freight Cost
36.2
Freight Value
46.2
Insurance Cost
10.0
Total Tax Paid
1132000
Acceptance Date
2017-05-30
Acceptance Number
32017000761606
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
630577
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
2046.2
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
284915452
Document Type
N
Exchange Rate
2911.66
Flag Code
169
Identification Formula
32017000761606
Import Type
1
Incomex Office
99
Invoice Date
2017-03-30
Invoice Number
170214
Legal Representative Document
830130526
Legal Representative Name
AGENCIA DE ADUANAS ADUCOIN S.A.S NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
BT
Payment Date
2017-05-22
Payment Form
8
Payment Value
1132000
Preprinted Number
32017000761606
Subheadings
3
Tariff Base
5957839
Total Paid
1132000
User Type
23
Value Added Tax Base
5957839
Value Added Tax Paid
1132000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1132000
Value Added Tax Total
1132000
Verification Number
7

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