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Litania Sports Group

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
53 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 Litania Sports Group
日期 发货人 重量 集装箱
2013-06-07 Litania Sports Group 17236 KG 2
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Contact information for Litania Sports Group

 
地址
601 MERCURY DR., CHAMPAIGN, IL 6182 CHAMPAIGN, IL
 

 
Top products
  1. equipment
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575014153114
Shipment Date
2024-02-15
Filing Date
2024-02-15
Consignee
Playgreens International S.A.S.
Consignee (Original Format)
PLAYGREENS INTERNATIONAL S.A.S. CL 25 B 85 C 51 BRR SANTA CECILIA
NIT ID (Original Format)
900358965
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Litania Sports Group
Shipper (Original Format)
LITANIA SPORTS GROUP 601 MERCURY DR., CHAMPAIGN IL 61822
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
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
729-42677983
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
9506999000
Goods Shipped
XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXX X XXXXXXXX XX XXXXX XXXXXXXXXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
404.61
Net Weight (kg)
364.15
Value of Goods, CIF (USD)
$9,448
Value of Goods, FOB (USD)
$8,601
Freight Cost
843.01
Freight Value
847.31
Insurance Cost
4.3
Total Tax Paid
13769000
Acceptance Date
2024-02-14
Acceptance Number
32024000216818
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
856103
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
9448.31
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
432826024
Document Type
N
Exchange Rate
3954.68
Flag Code
169
Identification Formula
32024000216818.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-01
Invoice Number
148236
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-02-08
Payment Form
8
Payment Value
13769000
Preprinted Number
32024000216818
Subheadings
1
Tariff Base
37365043
Tariff Percentage
15.0
Tariff Subtotal
5605000
Tariff Total
5605000
User Type
23
Value Added Tax Base
42970043
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8164000
Value Added Tax Total
8164000
Verification Number
2

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