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Supply Chain Intelligence about:

Parker

Perfil de la empresa   United States

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4 US export shipments
US
75 South American shipments
Sudamerica

U.S. Export Customs records organized by company

4 U.S. Export shipments available for Parker
Fecha Expedidor Peso Containers
2023-03-24 Parker 2930.00 KG 0
2023-03-20 Parker 3103480.00 KG 0
2023-02-20 Parker 3790.00 KG 0
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Contact information for Parker

 
Dirección
416 DIVIDEND FR. PEACHTREE CITY GA 30269 REP JANICE CHIA, , UNITED STA TES UNITED STATES
 
 
Top products
  1. hotel supplies
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories 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 69 - Ceramic products

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Sample Bill of Lading

264 shipment records available

Bill of Lading Number
575006659071
Shipment Date
2016-02-17
Filing Date
2016-02-17
Consignee
Inmobiliaria Karibana S.A.S.
Consignee (Original Format)
INMOBILIARIA KARIBANA S.A.S. BRR CENTRO LA MATUNA ED BANCO POPULAR P
NIT ID (Original Format)
900611151
Consignee Class
M
Consignee Province
11
Shipper
The Parker Co.
Shipper (Original Format)
THE PARKER COMPANY 6205 BLUE LAGOON FL 33126
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU4348118A
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909090
Goods Shipped
XX XXXXXXXXX XXXXXXX X XXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.24
Net Weight (kg)
2.92
Value of Goods, CIF (USD)
$81
Value of Goods, FOB (USD)
$61
Freight Cost
14.61
Freight Value
20.32
Insurance Cost
0.21
Total Tax Paid
45000
Acceptance Date
2016-02-17
Acceptance Number
482016000058127
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
148493
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
80.98
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
25
Document Identifier
260536614
Document Type
N
Exchange Rate
3434.89
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-05
Invoice Number
52435-9
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
16
Other Costs
5.5
Packaging Code
PK
Payment Date
2016-01-08
Payment Form
1
Payment Value
45000
Preprinted Number
482016000058127
Subheadings
29
Tariff Base
278157
User Type
23
Value Added Tax Base
278157
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
45000
Value Added Tax Total
45000
Verification Number
2

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