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Supply Chain Intelligence about:

Ernie Ball Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

188 South American shipments available for Ernie Ball Inc.
Fecha fuente de datos Clientes Detalles
2022-12-22 Colombia Imports
CENTRO MUSICAL S. A. S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXX XXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XX XXX XXXXX
2022-12-22 Colombia Imports
CENTRO MUSICAL S. A. S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXX XXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX
2022-12-22 Colombia Imports
CENTRO MUSICAL S. A. S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXX XXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X
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Contact information for Ernie Ball Inc.

 
Dirección
53 973 POLK STREET COACHELLA, CA 92236
 

 
Top HS Codes
  1. HS 92 - Musical instruments; parts and accessories of such articles
  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 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

2,258 shipment records available

Bill of Lading Number
575012977317
Shipment Date
2022-12-22
Filing Date
2022-12-22
Consignee
Centro Musical S. A. S.
Consignee (Original Format)
CENTRO MUSICAL S. A. S. CR 57 74 04 BG 114
NIT ID (Original Format)
890929264
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Ernie Ball Inc.
Shipper (Original Format)
ERNIE BALL 53-973 POLK ST. COACHELLA, CA 92236
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
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
72941224164
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3405900000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXX XXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XX XXX XXXXX
Item Quantity
3.52
Item Quantity Unit
KG
Gross Weight (kg)
3.71
Net Weight (kg)
3.52
Value of Goods, CIF (USD)
$232
Value of Goods, FOB (USD)
$222
Freight Cost
7.69
Freight Value
9.46
Insurance Cost
0.16
Total Tax Paid
410000
Acceptance Date
2022-12-22
Acceptance Number
902022000216537
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
426499
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
231.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
403520810
Document Type
N
Exchange Rate
4797.02
Flag Code
169
Identification Formula
9.0202200021653E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-31
Invoice Number
2144724
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
1.61
Packaging Code
YY
Payment Date
2022-12-01
Payment Form
1
Payment Value
410000
Preprinted Number
902022000216537
Subheadings
7
Tariff Base
1111757
Tariff Percentage
15.0
Tariff Subtotal
167000
Tariff Total
167000
User Type
23
Value Added Tax Base
1278757
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
243000
Value Added Tax Total
243000
Verification Number
1

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