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Force Industries Division

Perfil de la empresa   United States

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Cleaned and organized South American shipments

13 South American shipments available for Force Industries Division
Fecha fuente de datos Clientes Detalles
2009-12-09 Colombia Imports
LIGHTING DE COLOMBIA S.A.
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXXX XXXXXX X XXXX XXX XXXX XXXXXXXXX X XXXXXX XXXXXXXX
2010-02-12 Colombia Imports
LIGHTING DE COLOMBIA S.A.
XX XXXXXXX X XXXXXXXXXXX X XXXXXXXX X XXXXXXXXXXX X X XXXXXX XX XXXXXX XXX XXXXXXXX XXXXXX XXXX XXXXX XXXXXXXX
2016-10-13 Colombia Imports
HELLER INTERNATIONAL S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXX
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Contact information for Force Industries Division

 
Dirección
28 INDUSTRIAL BOULEVARD PAOLI PA 19 PAOLI,PA
 

 
Top HS Codes
  1. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  2. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

173 shipment records available

Bill of Lading Number
575000403886
Shipment Date
2009-12-09
Filing Date
2009-12-09
Consignee
Lighting De Colombia S.A.
Consignee (Original Format)
LIGHTING DE COLOMBIA S.A. CR 106 15 25 IN 134 A
NIT ID (Original Format)
830052149
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Force Industries Division
Shipper (Original Format)
FORCE INDUSTRIES DIVISION 28 INDUSTRIAL BOULEVARD PAOLI PA 19
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. 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
JFK762477
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3810901000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXXX XXXXXX X XXXX XXX XXXX XXXXXXXXX X XXXXXX XXXXXXXX
Item Quantity
45.36
Item Quantity Unit
KG
Gross Weight (kg)
45.4
Net Weight (kg)
45.36
Value of Goods, CIF (USD)
$1,434
Value of Goods, FOB (USD)
$1,189
Freight Cost
94.64
Freight Value
244.29
Insurance Cost
1.9
Total Tax Paid
456000
Acceptance Date
2009-12-09
Acceptance Number
32009001008661
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
233253
Customs Agent
5
Customs Code
C236
Customs Declaration
3
Customs Value
1433.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
150236311
Document Type
N
Economic Activity
3150
Exchange Rate
1989.94
Flag Code
169
Identification Formula
2009001000000
Import Type
99
Incomex Office
99
Invoice Date
2009-04-30
Invoice Number
0010192-IN
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
147.75
Packaging Code
CS
Payment Date
2009-05-08
Payment Form
99
Payment Value
456000
Preprinted Number
32009001008661
Subheadings
1
Tariff Base
2852718
User ID
23
User Type
3
Value Added Tax Base
2852718
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
456000
Value Added Tax Total
456000
Verification Number
2

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