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Supply Chain Intelligence about:

Ferguson Enterprises Inc.

Perfil de la empresa   United States

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193 US export shipments
US
385 South American shipments
Sudamerica

U.S. Export Customs records organized by company

193 U.S. Export shipments available for Ferguson Enterprises Inc.
Fecha Expedidor Peso Containers
2023-03-17 Ferguson Enterprises Inc. 48 KG 1
2023-01-26 Ferguson Enterprises Inc. 494 KG 1
2019-03-22 Ferguson Enterprises Inc. 2962 KG 1
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See all 31 customers of Ferguson Enterprises Inc.

Contact information for Ferguson Enterprises Inc.

 
Dirección
1225 SCENIC HWYS FROSTPROOF FL 33843 US
 
 
Top products
  1. protection equipment
  2. ferguson
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

590 shipment records available

Bill of Lading Number
575012978671
Shipment Date
2022-12-16
Filing Date
2022-12-16
Consignee
Ingsecol S.A.S
Consignee (Original Format)
INGSECOL S.A.S AC 72 65 B 31
NIT ID (Original Format)
900160143
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Ferguson Enterprises Inc.
Shipper (Original Format)
FERGUSON ENTERPRISES, INC. 1225 SCENIC HWY S FROSTPROOF FL 338
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S 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
EAMIA22124606-17
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
8424909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXX XXX X
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
2.55
Net Weight (kg)
2.48
Value of Goods, CIF (USD)
$982
Value of Goods, FOB (USD)
$941
Freight Cost
29.2
Freight Value
41.04
Insurance Cost
11.84
Total Tax Paid
900000
Acceptance Date
2022-12-16
Acceptance Number
32022001801057
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
309007
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
981.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
403176221
Document Type
N
Exchange Rate
4825.83
Flag Code
169
Identification Formula
3.2022001801057E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-06
Invoice Number
0097984
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-12-07
Payment Form
5
Payment Value
900000
Preprinted Number
32022001801057
Subheadings
14
Tariff Base
4736938
User Type
23
Value Added Tax Base
4736938
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
900000
Value Added Tax Total
900000
Verification Number
8

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