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Supply Chain Intelligence about:

Shake N Go

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
119 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 Shake N Go
日期 发货人 重量 集装箱
2015-09-04 Shake N Go 5383 KG 1
2015-09-04 Shake N Go 5383 KG 1
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Contact information for Shake N Go

 
地址
83 HARBOR RD PORT WASHINGTON NY 11050 1430
 

 
Top HS Codes
  1. HS 67 - Feathers and down, prepared; and articles made of feather or of down; artificial flowers; articles of human hair
  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 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 39 - Plastics and articles thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

121 shipment records available

Bill of Lading Number
575014462900
Shipment Date
2024-06-13
Filing Date
2024-06-13
Consignee
Gonzalez Ensuncho S.A.S.
Consignee (Original Format)
GONZALEZ ENSUNCHO S.A.S. CENTRO COMERCIAL RONDA REAL ET 2 LC 144
NIT ID (Original Format)
900220391
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
13
Shipper
Shake N Go
Shipper (Original Format)
SHAKE-N-GO 85 HABOR ROAD,PORT WASHINGTON,NY 11
Shipper Global HQ
Shake N Go
Shipper Domestic HQ
Shake N Go
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
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
6703000000
Goods Shipped
X XXX XXX XXXXXX XXX XXXXXXXXXX X XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXXXX XX
Item Quantity
90.9
Item Quantity Unit
KG
Gross Weight (kg)
101.0
Net Weight (kg)
90.9
Value of Goods, CIF (USD)
$3,219
Value of Goods, FOB (USD)
$3,081
Freight Cost
122.58
Freight Value
137.99
Insurance Cost
15.41
Total Tax Paid
2409000
Acceptance Date
2024-06-13
Acceptance Number
482024000312083
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
145057
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3218.99
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
13
Document Identifier
439147609
Document Type
N
Exchange Rate
3938.53
Flag Code
741
Identification Formula
48202400031208.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-16
Invoice Number
3000265080
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
13001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-06-02
Payment Form
1
Payment Value
2409000
Preprinted Number
482024000312083
Subheadings
1
Tariff Base
12678089
User Type
23
Value Added Tax Base
12678089
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2409000
Value Added Tax Total
2409000
Verification Number
4

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