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Supply Chain Intelligence about:

Electrostatic Spraying Systems

Perfil de la empresa   United States

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4 US export shipments
US
14 South American shipments
Sudamerica

U.S. Export Customs records organized by company

4 U.S. Export shipments available for Electrostatic Spraying Systems
Fecha Expedidor Peso Containers
2020-10-12 Electrostatic Spraying Systems 883 KG 1
2014-07-27 Electrostatic Spraying Systems KG 0
2013-10-18 Electrostatic Spraying Systems 178 KG 1
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Contact information for Electrostatic Spraying Systems

 
Dirección
62 MORRISON ST 30677 WATKINSVILLE / GEORGIA ( USA
 

 
Top products
  1. sprayers
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 39 - Plastics and articles thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

90 shipment records available

Bill of Lading Number
575009825211
Shipment Date
2019-04-02
Filing Date
2019-04-02
Consignee
Pureti Colombia Sas
Consignee (Original Format)
PURETI COLOMBIA SAS CR 20 185 58 T 5 520
NIT ID (Original Format)
901230378
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Electrostatic Spraying Systems
Shipper (Original Format)
ELECTROSTATIC SPRAYING SYSTEMS 62 MORRISON STREET, WATKINSVILLE, G
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
United States
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
HAWB-135169
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424410000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
26.0
Net Weight (kg)
23.4
Value of Goods, CIF (USD)
$3,728
Value of Goods, FOB (USD)
$3,233
Freight Cost
230.0
Freight Value
495.0
Insurance Cost
90.0
Total Tax Paid
2260000
Acceptance Date
2019-04-02
Acceptance Number
32019000600363
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
992448
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3727.59
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
321611431
Document Type
N
Exchange Rate
3190.94
Flag Code
169
Identification Formula
32019000600363
Import Type
1
Incomex Office
99
Invoice Date
2019-02-19
Invoice Number
14047
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
175.0
Packaging Code
PK
Payment Date
2019-03-20
Payment Form
8
Payment Value
2260000
Preprinted Number
32019000600363
Subheadings
1
Tariff Base
11894516
User Type
23
Value Added Tax Base
11894516
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2260000
Value Added Tax Total
2260000
Verification Number
2

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