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Concrete Pump Supply

Perfil de la empresa   United States

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1 US export shipment
US
104 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Concrete Pump Supply
Fecha Expedidor Peso Containers
2012-03-12 Concrete Pump Supply 25200.0 KG 0
2011-04-03 Concrete Pump Supply 24920.00 KG 0
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Contact information for Concrete Pump Supply

 
Dirección
1869 S.COBB INDUSTRIAL BLVD SMYRNA GA 30080 USA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 73 - Iron or steel articles
  4. 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
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

107 shipment records available

Bill of Lading Number
009000000559
Shipment Date
2009-01-28
Filing Date
2009-01-28
Consignee
Redima Ltda
Consignee (Original Format)
REDIMA LTDA. CR 42 67 A 191 LC 104 AUT SUR CAPRIC
NIT ID (Original Format)
811004708
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Concrete Pump Supply
Shipper (Original Format)
CPS CONCRETE PUMP SUPPLY 1869 S COBB INDUSTRIAL BLVD SUITE 2
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
SIA COMERCIO EXTERIOR ASESORES LTDA
Shipment Origin
Germany
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
Air
Transport Document
729-59448266
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413919000
Goods Shipped
XX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX X XXXXXX XXXXX XXXX XXXXXXXX XXXXXXXXX XXX X XXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
51.79
Net Weight (kg)
49.2
Value of Goods, CIF (USD)
$1,719
Value of Goods, FOB (USD)
$1,656
Freight Cost
54.15
Freight Value
63.11
Insurance Cost
8.28
Total Tax Paid
1066000
Acceptance Date
2009-01-27
Acceptance Number
902009000007038
Bank Branch ID
584
Bank ID
1
Customs
11
Customs Agent Consecutive Operation
70895
Customs Agent
2
Customs Code
C100
Customs Declaration
11
Customs Value
1719.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
134735637
Document Type
N
Economic Activity
5190
Exchange Rate
2247.87
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-15
Invoice Number
347157
Legal Representative Document
890933171
Legal Representative Name
SIA COMERCIO EXTERIOR ASESORES LTDA
Municipality
5001.0
Number Packages
4
Other Costs
0.68
Packaging Code
YY
Payment Date
2009-01-20
Payment Form
8
Payment Value
1066000
Preprinted Number
902009000007038
Subheadings
12
Tariff Base
3864156
Tariff Paid
386000
Tariff Percentage
10.0
Tariff Subtotal
386000
Tariff Total
386000
Total Paid
1066000
User ID
113
User Type
26
Value Added Tax Base
4250156
Value Added Tax Paid
680000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
680000
Value Added Tax Total
680000
Verification Number
8

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