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Alex Toys Llc

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
102 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Alex Toys Llc
日期 发货人 重量 集装箱
2017-04-30 Alex Toys Llc 1050 KG 1
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Contact information for Alex Toys Llc

 
地址
1000 REVERSIDE DRIVE KEASBEY NJ 088 KEASBEY NJ
 

 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

See more goods shipped on Panjiva

Sample Bill of Lading

103 shipment records available

Bill of Lading Number
3022526
Shipment Date
2018-09-04
Filing Date
2018-09-04
Consignee
Alianza Y Progreso S.A.S.
Consignee (Original Format)
ALIANZA Y PROGRESO S.A.S. CL 26 1 48 AP 1201
NIT ID (Original Format)
900117987
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
47
Shipper
Alex Toys Llc
Shipper (Original Format)
ALEX TOYS LLC. 1000 REVERSIDE DRIVE KEASBEY NJ 088
Shipper Global HQ
Panline USA Inc. Alex
Shipper Domestic HQ
Panline USA Inc. Alex
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
Truck
Transport Document
ABGS23024
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3213101000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXXXX
Item Quantity
194.81
Item Quantity Unit
KG
Gross Weight (kg)
205.06
Net Weight (kg)
194.81
Value of Goods, CIF (USD)
$2,007
Value of Goods, FOB (USD)
$1,923
Freight Cost
73.11
Freight Value
84.17
Insurance Cost
11.06
Total Tax Paid
2239000
Acceptance Date
2018-09-03
Acceptance Number
32018001510358
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
121278
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
2007.17
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
47
Document Identifier
310428258
Document Type
N
Exchange Rate
3027.39
Flag Code
169
Identification Formula
32018001510358
Import Type
1
Incomex Office
99
Invoice Date
2018-05-30
Invoice Number
5000353
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
47001.0
Number Packages
819
Packaging Code
YY
Payment Date
2018-06-09
Payment Form
1
Payment Value
2239000
Preprinted Number
32018001510358
Subheadings
15
Tariff Base
6076486
Tariff Paid
911000
Tariff Percentage
15.0
Tariff Subtotal
911000
Tariff Total
911000
Total Paid
2239000
User Type
23
Value Added Tax Base
6987486
Value Added Tax Paid
1328000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1328000
Value Added Tax Total
1328000
Verification Number
2

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