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Supply Chain Intelligence about:

Kids Line

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
79 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 Kids Line
日期 发货人 重量 集装箱
2013-04-03 Kids Line Llc 4021 KG 0
2012-04-05 Kids Line Llc 5602 KG 1
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Contact information for Kids Line

 
地址
2601 SEQUOIA DRIVE SOUTH GATE, CA 90280
 

 
Top HS Codes
  1. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  2. 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
  3. HS 39 - Plastics and articles thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 44 - Wood and articles of wood; wood charcoal

See more goods shipped on Panjiva

Sample Bill of Lading

81 shipment records available

Bill of Lading Number
575004113707
Shipment Date
2013-03-19
Filing Date
2013-03-19
Consignee
Almacenes Maximo S.A.
Consignee (Original Format)
ALMACENES MAXIMO S.A. CR 106 15 25 IN 109 MZ 15
NIT ID (Original Format)
860045854
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Kids Line
Shipper (Original Format)
KIDS LINE INC 2601 SEQUOIA DR
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLMAS LTDA 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
Air
Transport Document
104684
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6302320000
Goods Shipped
XXXXXX XXXXXXXXXX XXXXXXXX XX XXX XXXXXXXXX XXX XXXX XXXXXXXXX XXXXXXXXXX XX XX XXXXXX XX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
156.03
Net Weight (kg)
140.43
Value of Goods, CIF (USD)
$2,198
Value of Goods, FOB (USD)
$1,890
Freight Cost
305.95
Freight Value
307.65
Insurance Cost
1.7
Total Tax Paid
1320000
Acceptance Date
2013-03-19
Acceptance Number
32013000402888
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9151
Customs Agent
34
Customs Code
C200
Customs Declaration
3
Customs Value
2197.89
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
207150764
Document Type
N
Exchange Rate
1797.28
Flag Code
249
Identification Formula
2013000400000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-18
Invoice Number
KI00243313
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
128
Packaging Code
CT
Payment Date
2013-02-21
Payment Form
10
Payment Value
1320000
Preprinted Number
32013000402888
Subheadings
3
Tariff Base
3950224
Tariff Percentage
15.0
Tariff Subtotal
593000
Tariff Total
593000
User Type
23
Value Added Tax Base
4543224
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
727000
Value Added Tax Total
727000
Verification Number
7

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