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Supply Chain Intelligence about:

Barsplice Products Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

2 US export shipments
US
48 South American shipments
Sudamerica

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Barsplice Products Inc.
Fecha Expedidor Peso Containers
2012-03-06 Barsplice Products Inc. 18220.00 KG 0
2012-01-09 Barsplice Products Inc. 18470.00 KG 0
2011-12-15 Barsplice Products Inc. 18420.00 KG 0
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Barsplice Products Inc.

 
Dirección
4900 WEBSTER STREET DAYTON, OH 45414
 

 
Top products
  1. maintenance
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 45 - Cork and articles of cork
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

78 shipment records available

Bill of Lading Number
575012884765
Shipment Date
2022-11-11
Filing Date
2022-11-11
Consignee
Constructora Conconcreto S.A.
Consignee (Original Format)
CONSTRUCTORA CONCONCRETO S.A. CR 43 A 18 SUR 135 P 4
NIT ID (Original Format)
890901110
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Barsplice Products Inc.
Shipper (Original Format)
BARSPLICE PRODUCTS INC 4900 WEBSTER ST. DAYTON, OH 45414 U
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SSZCTG2210095
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308901000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX X XXXXXXXXXXXX XX XXXXXX XXXXXXX
Item Quantity
976.07
Item Quantity Unit
KG
Gross Weight (kg)
1084.54
Net Weight (kg)
976.07
Value of Goods, CIF (USD)
$23,899
Value of Goods, FOB (USD)
$23,654
Freight Cost
126.75
Freight Value
245.3
Insurance Cost
18.55
Total Tax Paid
37353000
Acceptance Date
2022-11-11
Acceptance Number
482022000750134
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
444736
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
23899.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
401568828
Document Type
N
Exchange Rate
5058.02
Flag Code
434
Identification Formula
4.8202200075013E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-08
Invoice Number
0101581-IN
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
100.0
Packaging Code
PK
Payment Date
2022-10-28
Payment Form
8
Payment Value
37353000
Preprinted Number
482022000750134
Subheadings
1
Tariff Base
120883795
Tariff Percentage
10.0
Tariff Subtotal
12088000
Tariff Total
12088000
User Type
23
Value Added Tax Base
132971795
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25265000
Value Added Tax Total
25265000
Verification Number
3

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