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Supply Chain Intelligence about:

Sun 'N' Sand Accessories

企业页面   United States

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轻松使用贸易数据

8 美国出口货运
US
13 南美货运信息
南美

按公司排序的美国出口海关记录

8 U.S. Export shipments available for Sun 'N' Sand Accessories
日期 发货人 重量 集装箱
2014-07-28 Sun N Sand Accessories 92 KG 1
2014-07-25 Sun N Sand Accessories 172 KG 2
2014-01-26 Sun N Sand Accessories 250 KG 1
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Contact information for Sun 'N' Sand Accessories

 
地址
1813 109TH STREET GRAND PRAIRIE, TX 75050-1910
 

 
Top products
  1. hats
  2. store
  3. clothing
Top HS Codes
  1. HS 65 - Headgear and parts thereof
  2. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  3. HS 46 - Manufactures of straw, esparto or other plaiting materials; basketware and wickerwork
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 62 - Apparel and clothing accessories; not knitted or crocheted

See more goods shipped on Panjiva

Sample Bill of Lading

82 shipment records available

Bill of Lading Number
575003371847
Shipment Date
2012-06-27
Filing Date
2012-06-27
Consignee
Moda Y Playa S.A.S
Consignee (Original Format)
MODA Y PLAYA S.A.S CR 51 B 82 38 LC 2
NIT ID (Original Format)
900292572
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Sun 'N' Sand Accessories
Shipper (Original Format)
SUN N SAND ACCESORIES 1813 109TH STREET GRAND PRAIDE, TX
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72987352952
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
6506990000
Goods Shipped
XXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXXX XXX X XXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.59
Net Weight (kg)
1.59
Value of Goods, CIF (USD)
$46
Value of Goods, FOB (USD)
$39
Freight Cost
7.23
Freight Value
7.42
Insurance Cost
0.19
Total Tax Paid
27000
Acceptance Date
2012-06-27
Acceptance Number
872012000153918
Bank Branch ID
80
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
9472
Customs Agent
27
Customs Code
C100
Customs Declaration
87
Customs Value
46.38
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25248
Destination Providence
8
Document Identifier
195788281
Document Type
N
Exchange Rate
1775.99
Flag Code
169
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-07
Invoice Number
00356674
Legal Representative Document
890101962
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
3
Packaging Code
PK
Payment Date
2012-06-19
Payment Form
1
Payment Value
27000
Preprinted Number
872012000153918
Subheadings
2
Tariff Base
82370
Tariff Paid
12000
Tariff Percentage
15.0
Tariff Subtotal
12000
Tariff Total
12000
Total Paid
27000
User Type
23
Value Added Tax Base
94370
Value Added Tax Paid
15000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15000
Value Added Tax Total
15000
Verification Number
2

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