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Supply Chain Intelligence about:

Tagtime USA Inc.

Company profile   United States

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Cleaned and organized South American shipments

67 South American shipments available for Tagtime USA Inc.
Date Data Source Customer Details
2013-10-28 Colombia Imports
SUPERTEX S.A.
XXXXXXXXXX XXXXXXX X XX XX XXXXXXX XXX XXXXXXX XX XXXXXXXX XXXXXXX XXXXXX XX XXXXXXX X XX
2013-11-12 Colombia Imports
SUPERTEX S.A.
XXXXXXXXXXXX XXXXXXX X XX XX XXXXXXX XXX XXXXXXX XX XXXXXXXXXX XXXXXXX XXXXXX XX XXXXXXX X
2018-03-15 Colombia Imports
DISTRIBUIDORA ANDINA DE ARTICULOS DEPORTIVOS S.A.
XX XXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
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Contact information for Tagtime USA Inc.

 
Address
4601 DISTRICT BLVD VERNON CA 90058 USA
 

 
Top HS Codes
  1. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  2. HS 96 - Miscellaneous manufactured articles
  3. 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

67 shipment records available

Bill of Lading Number
575004740780
Shipment Date
2013-10-28
Filing Date
2013-10-28
Consignee
Supertex S.A.
Consignee (Original Format)
SUPERTEX S.A. CR 35 10 707 BRR ACOPI
NIT ID (Original Format)
800130149
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Tagtime USA Inc.
Shipper (Original Format)
TAGTIME USA, INC 4601 DISTRICT BOULEVARD VERNON CA 9
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
SUPERTEX S.A.
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
Air
Transport Document
KEL736234
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
9606220000
Goods Shipped
XXXXXXXXXX XXXXXXX X XX XX XXXXXXX XXX XXXXXXX XX XXXXXXXX XXXXXXX XXXXXX XX XXXXXXX X XX
Item Quantity
27.0
Item Quantity Unit
MIL
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$615
Value of Goods, FOB (USD)
$555
Freight Cost
31.69
Freight Value
60.27
Insurance Cost
0.72
Acceptance Date
2013-10-28
Acceptance Number
882013000147681
Bank Branch ID
819
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
69333
Customs Agent
26
Customs Code
C190
Customs Declaration
88
Customs Value
615.4
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
76
Document Identifier
218087190
Document Type
N
Exchange Rate
1882.11
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-16
Invoice Number
0216525
Legal Representative Document
800130149
Legal Representative Name
SUPERTEX S.A.
Municipality
76001.0
Number Packages
7
Other Costs
27.86
Packaging Code
PK
Payment Date
2013-10-25
Payment Form
1
Preprinted Number
882013000147681
Subheadings
4
Tariff Base
1158250
Tariff Exemption
MP1636
User Type
23
Value Added Tax Base
1158250
Verification Number
6

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