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Supply Chain Intelligence about:

Bushnell Corp.

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
124 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 Bushnell Corp.
日期 发货人 重量 集装箱
2013-07-13 Bushnell 3919 KG 1
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Contact information for Bushnell Corp.

 
地址
9200 CODY OVERLAND PARK, KANSASKS 66124-3259
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 39 - Plastics and articles thereof
  5. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

173 shipment records available

Bill of Lading Number
575009311916
Shipment Date
2018-09-24
Filing Date
2018-09-24
Consignee
Go Importaciones Y Representaciones S.A.
Consignee (Original Format)
GO IMPORTACIONES Y REPRESENTACIONES S.A. CL 10 SUR 50 F F 28 OF 303
NIT ID (Original Format)
900087810
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Bushnell Corp.
Shipper (Original Format)
BUSHNELL 9200 CODY OVERLAND PARK, KS 66214
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA18092183-9
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
4202920000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXXX XXX X
Item Quantity
31.0
Item Quantity Unit
U
Gross Weight (kg)
8.27
Net Weight (kg)
7.45
Value of Goods, CIF (USD)
$179
Value of Goods, FOB (USD)
$170
Freight Cost
8.33
Freight Value
8.69
Insurance Cost
0.36
Total Tax Paid
199000
Acceptance Date
2018-09-24
Acceptance Number
482018000633467
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
343550
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
178.57
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
312817037
Document Type
N
Exchange Rate
3014.18
Flag Code
434
Identification Formula
48201800063346
Import Type
1
Incomex Office
99
Invoice Date
2018-08-24
Invoice Number
996130
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2018-09-13
Payment Form
5
Payment Value
199000
Preprinted Number
482018000633467
Subheadings
5
Tariff Base
538242
Tariff Percentage
15.0
Tariff Subtotal
81000
Tariff Total
81000
User Type
23
Value Added Tax Base
619242
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
118000
Value Added Tax Total
118000
Verification Number
1

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