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Supply Chain Intelligence about:

Pioneer Balloon Co.

企业页面   United States

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轻松使用贸易数据

231 美国出口货运
US
113 南美货运信息
南美

按公司排序的美国出口海关记录

231 U.S. Export shipments available for Pioneer Balloon Co.
日期 发货人 重量 集装箱
2018-02-08 Pioneer Balloon Co. 8694 KG 1
2018-02-06 Pioneer Balloon Co. 15807 KG 2
2018-01-28 Pioneer Balloon Co. 18308 KG 2
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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Supply chain map

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Contact information for Pioneer Balloon Co.

 
地址
2400 PIONEEER DRIVEEL DORADO KS 67042
 
 
Top products
  1. ink
  2. party supplies
  3. balloons
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

346 shipment records available

Bill of Lading Number
8292
Shipment Date
2021-05-07
Filing Date
2021-05-07
Consignee
Colballoons Sas
Consignee (Original Format)
COLBALLOONS SAS CR 27 A A CL 37 B SUR 60
NIT ID (Original Format)
901273721
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Pioneer Balloon Co.
Shipper (Original Format)
PIONEER BALLOON COMPANY 2400 PIONEER DRIVE EL DORADO KS 670
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Shipment Origin
Mexico
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
CANEI-4219984
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
9503009910
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
4.94
Net Weight (kg)
4.45
Value of Goods, CIF (USD)
$217
Value of Goods, FOB (USD)
$195
Freight Cost
11.47
Freight Value
22.87
Insurance Cost
0.68
Total Tax Paid
297000
Acceptance Date
2021-05-07
Acceptance Number
902021000065930
Annual License
2020
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
300440
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
217.37
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13902
Destination Providence
5
Document Identifier
363372696
Document Type
R
Exchange Rate
3712.89
Flag Code
169
Identification Formula
9.0202100006593E13
Import Type
1
Incomex Office
3
Invoice Date
2021-04-06
Invoice Number
3984984
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
License Number
50386617.000000
Municipality
5266.0
Number Packages
12
Other Costs
10.72
Packaging Code
YY
Payment Date
2021-04-15
Payment Form
1
Payment Value
297000
Preprinted Number
902021000065930
Subheadings
1
Tariff Base
807071
Tariff Percentage
15.0
Tariff Subtotal
121000
Tariff Total
121000
User Type
23
Value Added Tax Base
928071
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
176000
Value Added Tax Total
176000
Verification Number
6

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