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Supply Chain Intelligence about:

Car Freshner Corporation

企业页面   United States

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轻松使用贸易数据

2 美国出口货运
US
212 南美货运信息
南美

按公司排序的美国出口海关记录

2 U.S. Export shipments available for Car Freshner Corporation
日期 发货人 重量 集装箱
2021-12-03 Car Freshner Corporation 4769 KG 1
2019-07-08 Car Freshner Corporation 3084 KG 1
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Contact information for Car Freshner Corporation

 
地址
LITTLE TREE DRIVE WATERTOWN 13601
 
 
Top products
  1. air fresheners
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 39 - Plastics and articles thereof
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  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

218 shipment records available

Bill of Lading Number
575015917356
Filing Date
2025-08-14
Shipment Date
2025-08-14
Consignee
Importaciones Jsj S.A.S.
Consignee (Original Format)
IMPORTACIONES JSJ S.A.S. CR 7 180 75 MD 2 LC 7
NIT ID (Original Format)
900474994
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Car Freshner Corporation
Shipper (Original Format)
CAR FRESHNER CORPORATION 21205 LITTLE TREE DRIVE WATERTOWN,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
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
MIA-00067899
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3307490000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
1421.52
Item Quantity Unit
KG
Gross Weight (kg)
1785.79
Net Weight (kg)
1421.52
Value of Goods, CIF (USD)
$43,318
Value of Goods, FOB (USD)
$41,697
Freight Cost
1554.77
Freight Value
1620.78
Insurance Cost
66.01
Total Tax Paid
33327000
Acceptance Date
2025-08-14
Acceptance Number
32025001489074
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
620603
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
43317.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
459203646
Document Type
R
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001489074
Import Type
1
Incomex Office
3
Invoice Date
2025-07-09
Invoice Number
784051
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
License Number
50131939.000000
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2025-08-12
Payment Form
5
Payment Value
33327000
Preprinted Number
32025001489074
Subheadings
1
Tariff Base
175407840
User Type
23
Value Added Tax Base
175407840
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33327000
Value Added Tax Total
33327000
Verification Number
3

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