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Supply Chain Intelligence about:

Floats Eyewear

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
113 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 Floats Eyewear
日期 发货人 重量 集装箱
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Contact information for Floats Eyewear

 
地址
1815NW 20TH ST MIAMI FLORIDA 33142 USA
 

 
Top products
  1. polarized
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

116 shipment records available

Bill of Lading Number
243492
Shipment Date
2023-12-07
Filing Date
2023-12-07
Consignee
Baguer S.A.S
Consignee (Original Format)
BAGUER S.A.S CENTRO INDUSTRIAL Y LOGISTICO SAN JORGE
NIT ID (Original Format)
804006601
Consignee Class
02
Consignee Province
68
Shipper
Floats Eyewear
Shipper (Original Format)
FLOATS EYEWEAR 1815 NW 20TH STREET MIAMI, FL 33142
Shipper Global HQ
Floats Eyewear
Shipper Domestic HQ
Floats Eyewear
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bucaramanga (CO)
Port of Unlading (Original Format)
BUCARAMANGA
Country of Sale
United States
Transport Method
Truck
Transport Document
EAMIA21092969-3
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9004100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXX XX XXXXXX X XXXXXXXXXXXX XX XX XXXX XX XXXXXXXXX X
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
54.32
Net Weight (kg)
51.6
Value of Goods, CIF (USD)
$7,375
Value of Goods, FOB (USD)
$7,318
Freight Cost
40.43
Freight Value
57.07
Insurance Cost
4.39
Total Tax Paid
10994000
Acceptance Date
2023-12-07
Acceptance Number
42023000002916
Bank Branch ID
4
Bank ID
91
Customs
4
Customs Agent Consecutive Operation
8284
Customs Agent
1
Customs Code
C200
Customs Declaration
4
Customs Value
7374.97
Declaration Type
1
Declarer Verification Number
4
Deposit Code
966
Destination Providence
68
Document Identifier
1135268
Document Type
N
Exchange Rate
4045.22
Flag Code
169
Identification Formula
42023000002916
Import Type
1
Incomex Office
99
Invoice Date
2021-08-27
Invoice Number
31799
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
68307.0
Number Packages
5
Other Costs
12.25
Packaging Code
CS
Payment Date
2021-09-09
Payment Form
8
Payment Value
10994000
Preprinted Number
42023000002916
Subheadings
1
Tariff Base
29833376
Tariff Percentage
15.0
Tariff Subtotal
4475000
Tariff Total
4475000
User Type
23
Value Added Tax Base
34308376
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6519000
Value Added Tax Total
6519000
Verification Number
5

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