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Fci USA Inc. Electrical Burndy Products

Perfil de la empresa   United States

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Cleaned and organized South American shipments

129 South American shipments available for Fci USA Inc. Electrical Burndy Products
Fecha fuente de datos Clientes Detalles
2010-03-10 Colombia Imports
REDES ELECTRICAS S.A.
XXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXXXXXXX
2010-03-10 Colombia Imports
REDES ELECTRICAS S.A.
XXX XXXXXXXXXX XXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXX XXXX XXXXXXXXX XXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXXXXXXXX
2010-03-10 Colombia Imports
REDES ELECTRICAS S.A.
XXXXXXXXXXXX XXXXXX XXXX XXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXX X XXXXXX XXXXXXXXX XXXX XXXXX XXXXX X
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Contact information for Fci USA Inc. Electrical Burndy Products

 
Dirección
47 EAST INDUSTRIAL PARK DRIVE NH 03 MANCHESTER
 
 
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 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles
  5. 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

Sample Bill of Lading

129 shipment records available

Bill of Lading Number
575001143348
Filing Date
2010-03-10
Shipment Date
2010-03-10
Consignee
Redes Electricas S.A.
Consignee (Original Format)
REDES ELECTRICAS S.A. CR 12 15 97
NIT ID (Original Format)
860062958
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Fci USA Inc. Electrical Burndy Products
Shipper (Original Format)
FCI USA INC ELECTRICAL - BURNDY PRODUCTS 47 EAST INDUSTRIAL PARK DRIVE NH 03
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
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
729-66822781
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
8203200000
Goods Shipped
XXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
169.96
Net Weight (kg)
152.96
Value of Goods, CIF (USD)
$4,657
Value of Goods, FOB (USD)
$4,535
Freight Cost
99.14
Freight Value
121.82
Insurance Cost
22.68
Total Tax Paid
2999000
Acceptance Date
2010-03-10
Acceptance Number
32010000205247
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
79440
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
4657.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
154160416
Document Type
N
Economic Activity
5190
Exchange Rate
1928.33
Flag Code
169
Identification Formula
2010000200000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-16
Invoice Number
I3670902
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Municipality
11001.0
Number Packages
11
Packaging Code
BT
Payment Date
2010-03-01
Payment Form
1
Payment Value
2999000
Preprinted Number
32010000205247
Subheadings
17
Tariff Base
8980426
Tariff Percentage
15.0
Tariff Subtotal
1347000
Tariff Total
1347000
User ID
413
User Type
3
Value Added Tax Base
10327426
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1652000
Value Added Tax Total
1652000
Verification Number
4