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Supply Chain Intelligence about:

Nemschoff Chair Inc.

企业页面   United States

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轻松使用贸易数据

108 美国出口货运
US
20 南美货运信息
南美

按公司排序的美国出口海关记录

108 U.S. Export shipments available for Nemschoff Chair Inc.
日期 发货人 重量 集装箱
2023-01-25 Nemschoff Chairs Inc. 4423 KG 2
2022-01-14 Nemschoff Chairs Inc. 2821 KG 1
2021-10-05 Nemschoff Chairs Inc. 468 KG 1
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See all 4 customers of Nemschoff Chair Inc.

Contact information for Nemschoff Chair Inc.

 
地址
P.O. BOX 129 SHEBOYGAN WI 53082-0129 SHEBOYGAN WISCONSIN 53082
 

 
Top products
  1. furniture
  2. bank
Top HS Codes
  1. 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
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

128 shipment records available

Bill of Lading Number
536
Shipment Date
2016-11-16
Filing Date
2016-11-16
Consignee
Fundacion Santa Fe De Bogota
Consignee (Original Format)
FUNDACION SANTA FE DE BOGOTA CL 119 7 75
NIT ID (Original Format)
860037950
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Nemschoff Chair Inc.
Shipper (Original Format)
NEMSCHOFF CHAIRS, INC 2218 JULSON CT, SHEBOYGAN, WI 53081
Carrier (Original Format)
COMPANIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United States
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
MICTG2370029
HS Code
9401400000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
643.89
Net Weight (kg)
579.5
Value of Goods, CIF (USD)
$16,021
Value of Goods, FOB (USD)
$15,291
Freight Cost
653.58
Freight Value
730.03
Insurance Cost
76.45
Total Tax Paid
13708000
Acceptance Date
2016-11-16
Acceptance Number
32016001588184
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
178969
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
16020.94
Declaration Type
1
Declarer Verification Number
6
Deposit Code
939
Destination Providence
11
Document Identifier
276148964
Document Type
N
Exchange Rate
3100.12
Flag Code
169
Identification Formula
2016001600000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-19
Invoice Number
00656615/00656
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
49
Packaging Code
YY
Payment Date
2016-10-28
Payment Form
1
Payment Value
13708000
Preprinted Number
32016001588184
Subheadings
3
Tariff Base
49666837
Tariff Paid
4967000
Tariff Percentage
10.0
Tariff Subtotal
4967000
Tariff Total
4967000
Total Paid
13708000
User Type
23
Value Added Tax Base
54633837
Value Added Tax Paid
8741000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8741000
Value Added Tax Total
8741000
Verification Number
6

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