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The Icee Co.

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
105 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for The Icee Co.
日期 发货人 重量 集装箱
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Contact information for The Icee Co.

 
地址
265 MASON ROAD LA VERGNE, TN 37086 ONTARIO
 
 
Top products
  1. machine
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof
  3. HS 21 - Miscellaneous edible preparations
  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

178 shipment records available

Bill of Lading Number
575014838068
Shipment Date
2024-10-11
Filing Date
2024-10-11
Consignee
Icee Colombia Sas
Consignee (Original Format)
ICEE COLOMBIA SAS CL 80 KM 1 5 VIA SIBERIA COTA BG 152
NIT ID (Original Format)
900421224
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
The Icee Co.
Shipper (Original Format)
THE ICEE COMPANY 265 MASON ROAD, TN 37086
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
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: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XX XXXXXX X
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
2075.59
Net Weight (kg)
1868.03
Value of Goods, CIF (USD)
$4,205
Value of Goods, FOB (USD)
$3,913
Freight Cost
290.37
Freight Value
292.48
Insurance Cost
2.11
Total Tax Paid
3354000
Acceptance Date
2024-10-11
Acceptance Number
482024000566093
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
202669
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
4205.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
445645922
Document Type
N
Exchange Rate
4197.73
Flag Code
741
Identification Formula
48202400056609.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-15
Invoice Number
28060566
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
696
Packaging Code
YY
Payment Date
2024-09-29
Payment Form
5
Payment Value
3354000
Preprinted Number
482024000566093
Subheadings
3
Tariff Base
17652966
User Type
23
Value Added Tax Base
17652966
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3354000
Value Added Tax Total
3354000
Verification Number
6

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