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Supply Chain Intelligence about:

Camesa Inc.

Perfil de la empresa   United States

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2 US export shipments
US
49 South American shipments
Sudamerica

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Camesa Inc.
Fecha Expedidor Peso Containers
2013-02-08 Camesa Inc. 15460.00 KG 0
2013-02-07 Camesa Inc. 3639 KG 1
2012-11-28 Camesa Inc. 22680.00 KG 0
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Contact information for Camesa Inc.

 
Dirección
PETRASCO SERVICES INC. 1010 GOODNIGHT TRAIL HOUSTON, TEXAS 77060
 
 
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 73 - Iron or steel articles
  3. HS 72 - Iron and steel
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575004087067
Shipment Date
2013-02-19
Filing Date
2013-02-19
Consignee
Halliburton Latin America S.A.
Consignee (Original Format)
HALLIBURTON LATIN AMERICA S A LLC CR 7 71 52 P 7 TO B BRR ROSALES
NIT ID (Original Format)
860051812
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Camesa Inc.
Shipper (Original Format)
CAMESA INC 1615 SPUR 529 P.O. BOX 1048 ROSENBE
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
IDMCHAL12C49001
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544601000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXX XXXXX
Item Quantity
13370.0
Item Quantity Unit
KG
Gross Weight (kg)
15469.02
Net Weight (kg)
13370.0
Value of Goods, CIF (USD)
$167,288
Value of Goods, FOB (USD)
$165,000
Freight Cost
1462.68
Freight Value
2287.68
Insurance Cost
825.0
Total Tax Paid
82333000
Acceptance Date
2013-02-19
Acceptance Number
192013000013051
Annual License
2012
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
439515
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
167287.68
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20910
Destination Providence
11
Document Identifier
206293764
Document Type
A
Exchange Rate
1783.19
Flag Code
43
Identification Formula
92013000000000
Import Type
99
Incomex Office
3
Invoice Date
2013-01-21
Invoice Number
110248 SA
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
License Number
21082352
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2013-02-09
Payment Form
9
Payment Value
82333000
Preprinted Number
192013000013051
Subheadings
1
Tariff Base
298305718
Tariff Percentage
10.0
Tariff Subtotal
29831000
Tariff Total
29831000
User Type
23
Value Added Tax Base
328136718
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
52502000
Value Added Tax Total
52502000
Verification Number
1

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