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Supply Chain Intelligence about:

Fun Express Llc

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

95 South American shipments available for Fun Express Llc
日期 数据来源 客户 详细信息
2020-07-10 Colombia Imports
OTAVI SAS
XX XXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX
2020-07-10 Colombia Imports
OTAVI SAS
XX XXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXX X XX XX XXXXXXX XXXXXXXX X
2020-07-10 Colombia Imports
OTAVI SAS
XX XXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXX X XX X XXXXXXX XXXXXXXX XX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Fun Express Llc

 
地址
PO BOX 14463 DES MOINES, IA 50306 IOWA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

Sample Bill of Lading

95 shipment records available

Bill of Lading Number
3468092
Shipment Date
2020-07-10
Filing Date
2020-07-10
Consignee
Otavi S A
Consignee (Original Format)
OTAVI SAS CR 17 166 75
NIT ID (Original Format)
900008215
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Fun Express Llc
Shipper (Original Format)
FUN EXPRESS PO BOX 14463 DES MOINES IA 50306
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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
0068082
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6307909000
Goods Shipped
XX XXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
13.4
Net Weight (kg)
12.73
Value of Goods, CIF (USD)
$219
Value of Goods, FOB (USD)
$213
Freight Cost
4.83
Freight Value
5.33
Insurance Cost
0.5
Total Tax Paid
295000
Acceptance Date
2020-07-10
Acceptance Number
32020000788576
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
338237
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
218.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
346388764
Document Type
N
Exchange Rate
3660.18
Flag Code
169
Identification Formula
32020000788576
Import Type
1
Incomex Office
99
Invoice Date
2020-03-17
Invoice Number
700987525-01
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2020-04-08
Payment Form
10
Payment Value
295000
Preprinted Number
32020000788576
Subheadings
20
Tariff Base
800408
Tariff Percentage
15.0
Tariff Subtotal
120000
Tariff Total
120000
User Type
23
Value Added Tax Base
920408
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
175000
Value Added Tax Total
175000
Verification Number
5