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Industrial Supply

Perfil de la empresa   United States

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11 US export shipments
US
143 South American shipments
Sudamerica

U.S. Export Customs records organized by company

11 U.S. Export shipments available for Industrial Supply
Fecha Expedidor Peso Containers
2020-02-19 Industrial Supply 5440.00 KG 0
2019-12-18 Industrial Supply 100.0 KG 0
2019-02-27 Industrial Supply KG 0
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Contact information for Industrial Supply

 
Dirección
8600 NW 53 TERRACE SUITE 101 MIAMI
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. 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
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

2,050 shipment records available

Bill of Lading Number
575006468929
Shipment Date
2015-10-19
Filing Date
2015-10-19
Consignee
Cueros Velez S.A.S
Consignee (Original Format)
CUEROS VELEZ S.A.S CL 29 CR 52 115
NIT ID (Original Format)
800191700
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Industrial Supply Of USA
Shipper (Original Format)
INDUSTRIAL SUPPLY OF USA 15423 SW 54 ST MIAMI, FL 33185
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
China
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
30787532594
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6103330000
Goods Shipped
XX XXXXXXX XXXXXXX XXX XXX XXXXXXX X XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
50.9
Net Weight (kg)
48.82
Value of Goods, CIF (USD)
$4,497
Value of Goods, FOB (USD)
$4,343
Freight Cost
150.69
Freight Value
154.07
Insurance Cost
3.38
Total Tax Paid
4095000
Acceptance Date
2015-10-15
Acceptance Number
902015000205886
Bank Branch ID
430
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
252087
Customs Agent
1
Customs Code
C148
Customs Declaration
90
Customs Value
4497.18
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
255274789
Document Type
N
Exchange Rate
2887.21
Flag Code
249
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-06
Invoice Number
CV-15010
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-10-09
Payment Form
1
Payment Value
4095000
Preprinted Number
902015000205886
Subheadings
5
Tariff Base
12984303
Tariff Paid
1739000
Tariff Percentage
13.39
Tariff Subtotal
1739000
Tariff Total
1739000
Total Paid
4095000
User Type
23
Value Added Tax Base
14723303
Value Added Tax Paid
2356000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2356000
Value Added Tax Total
2356000
Verification Number
5

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