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Supply Chain Intelligence about:

Peerless Food Equipment

Perfil de la empresa   United States

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2 US export shipments
US
30 South American shipments
Sudamerica

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Peerless Food Equipment
Fecha Expedidor Peso Containers
2014-12-07 Peerless Food Equipment 14515 KG 1
2014-12-07 Peerless Food Equipment 14515 KG 1
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Contact information for Peerless Food Equipment

 
Dirección
500 SOUTH VANDEMARK BLVD SIDNEY OH 45365 UNITED STATES
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

442 shipment records available

Bill of Lading Number
575014299311
Shipment Date
2024-04-18
Filing Date
2024-04-18
Consignee
Comestibles La Rosa S A
Consignee (Original Format)
COMESTIBLES LA ROSA S A CL 93 15 73
NIT ID (Original Format)
860002553
Consignee Class
02
Consignee Province
11
Shipper
Peerless Food Equipment
Shipper (Original Format)
PEERLESS FOOD EQUIPMENT 500 S. VANDEMARK ROAD P.O. BOX 769
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
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
775818338058
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
8481909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.07
Net Weight (kg)
1.07
Value of Goods, CIF (USD)
$383
Value of Goods, FOB (USD)
$373
Freight Cost
10.69
Freight Value
10.78
Insurance Cost
0.09
Total Tax Paid
365000
Acceptance Date
2024-04-16
Acceptance Number
32024000508259
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
67875
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
383.45
Declaration Type
2
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
435624270
Document Type
N
Exchange Rate
3820.1
Flag Code
434
Identification Formula
32024000508259.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-22
Invoice Number
0423169
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-04-05
Payment Form
5
Payment Value
365000
Preprinted Number
32024000508259
Subheadings
5
Tariff Base
1464817
Tariff Paid
73000
Tariff Percentage
5.0
Tariff Subtotal
73000
Tariff Total
73000
Total Paid
365000
User Type
23
Value Added Tax Base
1537817
Value Added Tax Paid
292000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
292000
Value Added Tax Total
292000
Verification Number
2

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