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Sundance Spas Inc.

企业页面   United States

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轻松使用贸易数据

31 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

31 U.S. Export shipments available for Sundance Spas Inc.
日期 发货人 重量 集装箱
2023-09-13 Sundance Spas Inc. 4869 KG 1
2023-05-02 Sundance Spas Inc. 1796 KG 1
2022-06-29 Sundance Spas Inc. 8154 KG 1
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Contact information for Sundance Spas Inc.

 
地址
14525 MONTE VISTA AV CHINO CA 91710 US
 

 
Top products
  1. spas covers
  2. spa parts
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. 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

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Sample Bill of Lading

150 shipment records available

Bill of Lading Number
9035
Shipment Date
2025-07-31
Filing Date
2025-07-31
Consignee
Home Way S.A.S
Consignee (Original Format)
HOME WAY S.A.S AV LAS PALMAS KM 15 990 LC 131
NIT ID (Original Format)
901443568
Consignee Class
02
Consignee Province
5
Shipper
Sundance Spas Inc.
Shipper (Original Format)
SUNDANCE SPAS INC 14525 MONTE VISTA AVENUE
Shipper Global HQ
Jacuzzi US
Shipper Domestic HQ
Jacuzzi US
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
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
ATC12469
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019100000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
485.0
Net Weight (kg)
436.5
Value of Goods, CIF (USD)
$9,210
Value of Goods, FOB (USD)
$8,759
Freight Cost
240.71
Freight Value
450.75
Insurance Cost
7.88
Total Tax Paid
7111000
Acceptance Date
2025-07-31
Acceptance Number
902025000131809
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
618963
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
9210.21
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
458663188
Document Type
R
Exchange Rate
4063.31
Flag Code
170
Identification Formula
90202500013180
Import Type
1
Incomex Office
3
Invoice Date
2024-10-03
Invoice Number
56755
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50128403.000000
Municipality
5266.0
Number Packages
2
Other Costs
202.16
Packaging Code
YY
Payment Date
2024-11-07
Payment Form
1
Payment Value
7111000
Preprinted Number
902025000131809
Subheadings
1
Tariff Base
37423938
User Type
23
Value Added Tax Base
37423938
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7111000
Value Added Tax Total
7111000
Verification Number
2

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