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Supply Chain Intelligence about:

Perry Equipment Corporation

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

1 US export shipment
US
51 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Perry Equipment Corporation
Fecha Expedidor Peso Containers
2010-10-15 Perry Equipment 1129 KG 1
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Contact information for Perry Equipment Corporation

 
Dirección
118 WASHINGTON AVENUE MINERAL WELLS, TX 76068
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 72 - Iron and steel
  4. HS 39 - Plastics and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

243 shipment records available

Bill of Lading Number
575001444899
Shipment Date
2010-07-27
Filing Date
2010-07-27
Consignee
Technical Petroleum Services S.A.
Consignee (Original Format)
TECHNICAL PETROLEUM SERVICES S.A. CR 9 74 08 OF 1201
NIT ID (Original Format)
860068949
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Perry Equipment Corporation
Shipper (Original Format)
PERRY EQUIPMENT CORPORATION PO BOX 640 WOLTERS INDUSTRIAL PARK
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72958823332
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
7318160000
Goods Shipped
XX XXXX XXXX X XXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXXX XX XXX X XXX XXXXXXX XXXX XX XXXX XXXXXXXX XX XXX XXXX
Item Quantity
1.4
Item Quantity Unit
KG
Gross Weight (kg)
1.56
Net Weight (kg)
1.4
Value of Goods, CIF (USD)
$65
Value of Goods, FOB (USD)
$59
Freight Cost
4.48
Freight Value
6.22
Insurance Cost
0.3
Total Tax Paid
19000
Acceptance Date
2010-07-27
Acceptance Number
872010000135547
Annual License
2009
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
31326
Customs Agent
26
Customs Code
C150
Customs Declaration
87
Customs Value
65.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
901
Destination Providence
11
Document Identifier
163932445
Document Type
A
Economic Activity
1120
Exchange Rate
1864.04
Flag Code
169
Identification Formula
72010000000000
Import Type
99
Incomex Office
3
Invoice Date
2010-07-08
Invoice Number
220582
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
License Number
20529945
Municipality
11001.0
Number Packages
1
Other Costs
1.44
Packaging Code
PK
Payment Date
2010-07-09
Payment Form
99
Payment Value
19000
Preprinted Number
872010000135547
Subheadings
5
Tariff Base
121573
Total Paid
19000
User ID
103
User Type
26
Value Added Tax Base
121573
Value Added Tax Paid
19000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19000
Value Added Tax Total
19000
Verification Number
7

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