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Sweetwater

企业页面   United States

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轻松使用贸易数据

3美国进口货运
US
1 US export shipment
US
113 南美货运信息
南美

以公司为组织的美国海关记录

3 U.S. shipments available for Sweetwater, updated weekly since 2007
日期 供应商 客户 详细信息 43 more fields
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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Contact information for Sweetwater

 
地址
5501 US HIGHWAY 30W FORT WAYNE IN, 46818
 

 
Top products
  1. store
  2. music
Top HS Codes
  1. 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
  2. HS 92 - Musical instruments; parts and accessories of such articles
  3. 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
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

135 shipment records available

Bill of Lading Number
575014675643
Shipment Date
2024-10-11
Filing Date
2024-10-11
Consignee
Necolex Sas
Consignee (Original Format)
NECOLEX SAS CL 153 A 7 58 CA 1
NIT ID (Original Format)
830139174
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Sweetwater
Shipper (Original Format)
SWEETWATER 5501 US HWY 30W, FORT WAYNE, IN 468
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S. NIVEL 2
Shipment Origin
China
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
Air
Transport Document
3050003453
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
9209990000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
12.36
Net Weight (kg)
11.12
Value of Goods, CIF (USD)
$480
Value of Goods, FOB (USD)
$472
Freight Cost
6.8
Freight Value
8.45
Insurance Cost
1.65
Total Tax Paid
383000
Acceptance Date
2024-10-10
Acceptance Number
32024001417977
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
185118
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
480.04
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
445655599
Document Type
N
Exchange Rate
4197.73
Flag Code
249
Identification Formula
32024001417977.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-23
Invoice Number
10005371
Legal Representative Document
830013391.000000
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-08-14
Payment Form
1
Payment Value
383000
Preprinted Number
32024001417977
Subheadings
2
Tariff Base
2015078
User Type
23
Value Added Tax Base
2015078
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
383000
Value Added Tax Total
383000
Verification Number
6

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