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Supply Chain Intelligence about:

Knit Rite

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
284 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 Knit Rite
日期 发货人 重量 集装箱
2020-11-17 Knit Rite Inc. 68 KG 1
2020-03-26 Knit Rite Inc. 7 KG 1
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Contact information for Knit Rite

 
地址
120 OSAGE AVENUE KANSAS CITY, KS 66105
 

 
Top products
  1. hosiery
  2. office equipment
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts 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

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Sample Bill of Lading

287 shipment records available

Bill of Lading Number
5267
Shipment Date
2023-05-15
Filing Date
2023-05-15
Consignee
Global Service Pharmaceutical S.A.S.
Consignee (Original Format)
GLOBAL SERVICE PHARMACEUTICAL S.A.S. CL 34 64 27 BRR CONQUISTADORES
NIT ID (Original Format)
900099945
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Knit Rite
Shipper (Original Format)
KNIT-RITE INCORPORATED 120 OSAGE AVE KANSAS CITY KS 66105
Shipper Domestic HQ
Knit Rite
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
HAWB-34798
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
6115101000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX X XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX
Item Quantity
1128.0
Item Quantity Unit
2U
Gross Weight (kg)
154.28
Net Weight (kg)
75.5
Value of Goods, CIF (USD)
$8,878
Value of Goods, FOB (USD)
$8,302
Freight Cost
564.97
Freight Value
576.59
Insurance Cost
11.62
Total Tax Paid
7788000
Acceptance Date
2023-05-12
Acceptance Number
902023000074498
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
453486
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
8878.36
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
411350707
Document Type
R
Economic Activity
5135
Exchange Rate
4616.58
Flag Code
169
Identification Formula
90202300007449.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-18
Invoice Number
2104949
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50070244.000000
Municipality
5001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-04-24
Payment Form
1
Payment Value
7788000
Preprinted Number
902023000074498
Subheadings
3
Tariff Base
40987659
User Type
23
Value Added Tax Base
40987659
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7788000
Value Added Tax Total
7788000

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