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Franklin Bronze

Perfil de la empresa   United States

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Cleaned and organized South American shipments

214 South American shipments available for Franklin Bronze
Fecha fuente de datos Clientes Detalles
2010-05-13 Colombia Imports
MOLDES MEDELLIN LIMITADA
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XXXXX XXXXXX XXXX XXXXXXXX X XXXXXXXXX XXX XXXXXXXXXXXXX XX XX XXXX XX XXXX XXXXXXXX XXX
2010-05-13 Colombia Imports
MOLDES MEDELLIN LIMITADA
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XXXXX XXXXXX XXXX XXXXXXXX X XXXXXXXXX XXX XXXXXXXXXXXXX XX XX XXXX XX XXXX XXXXXXXX XXX
2018-11-27 Colombia Imports
MOLDES MEDELLIN LIMITADA
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXX
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Contact information for Franklin Bronze

 
Dirección
655 GRANT ST FRANKLIN PA 16323 FRANKLIN
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 75 - Nickel and articles thereof

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Sample Bill of Lading

214 shipment records available

Bill of Lading Number
008000000949
Shipment Date
2010-05-13
Filing Date
2010-05-13
Consignee
Moldes Medellin Limitada
Consignee (Original Format)
MOLDES MEDELLIN LIMITADA CR 49 75 SUR 133
NIT ID (Original Format)
811018252
Consignee Class
P
Consignee Province
5
Shipper
Franklin Bronze
Shipper (Original Format)
FRANKLIN BRONZE 655 GRANT ST PA 16323
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
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
0080367
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
8475900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XXXXX XXXXXX XXXX XXXXXXXX X XXXXXXXXX XXX XXXXXXXXXXXXX XX XX XXXX XX XXXX XXXXXXXX XXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
46.55
Net Weight (kg)
42.13
Value of Goods, CIF (USD)
$1,541
Value of Goods, FOB (USD)
$1,475
Freight Cost
25.53
Freight Value
66.04
Insurance Cost
1.95
Acceptance Date
2010-05-13
Acceptance Number
902010000044186
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
18267
Customs Agent
27
Customs Code
C190
Customs Declaration
90
Customs Value
1541.2
Declaration Type
4
Declarer Verification Number
1
Deposit Code
4
Destination Providence
5
Document Identifier
158057427
Document Type
N
Economic Activity
2899
Exchange Rate
2278.29
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-05
Invoice Number
0029370
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
38.56
Packaging Code
PK
Payment Date
2008-12-12
Payment Form
1
Preprinted Number
902010000044186
Subheadings
4
Tariff Base
3511301
Tariff Exemption
MP3314
User ID
513
User Type
26
Value Added Tax Base
3511301
Verification Number
3

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