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Supply Chain Intelligence about:

Peterson Mfg. Co.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

140 South American shipments available for Peterson Mfg. Co.
Fecha fuente de datos Clientes Detalles
2024-12-02 Colombia Imports
ELECTRO PARTES DEL VALLE S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX
2024-12-02 Colombia Imports
ELECTRO PARTES DEL VALLE S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX
2024-12-02 Colombia Imports
ELECTRO PARTES DEL VALLE S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX
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Contact information for Peterson Mfg. Co.

 
Dirección
PO BOX 410032, KANSAS CITY MO 64141 KANSAS CITY
 
 
Top HS Codes
  1. 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
  2. HS 39 - Plastics and articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 40 - Rubber and articles thereof
  5. 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

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Sample Bill of Lading

140 shipment records available

Bill of Lading Number
575014982824
Shipment Date
2024-12-02
Filing Date
2024-12-02
Consignee
Electro Partes Del Valle S.A.S.
Consignee (Original Format)
ELECTRO PARTES DEL VALLE S.A.S. CR 4 24 08
NIT ID (Original Format)
800192811
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Peterson Mfg. Co.
Shipper (Original Format)
PETERSON MANUFACTURING CO. P.O. BOX 410032, KANSAS
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX
Item Quantity
41.0
Item Quantity Unit
KG
Gross Weight (kg)
45.56
Net Weight (kg)
41.0
Value of Goods, CIF (USD)
$2,548
Value of Goods, FOB (USD)
$2,460
Freight Cost
59.04
Freight Value
88.17
Insurance Cost
4.47
Total Tax Paid
2124000
Acceptance Date
2024-11-29
Acceptance Number
882024000107107
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
242694
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
2548.17
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
5
Document Identifier
447907186
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
88202400010710.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-25
Invoice Number
10511128
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
76001.0
Number Packages
7
Other Costs
24.66
Packaging Code
BT
Payment Date
2024-11-08
Payment Form
1
Payment Value
2124000
Preprinted Number
882024000107107
Subheadings
4
Tariff Base
11179051
User Type
23
Value Added Tax Base
11179051
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2124000
Value Added Tax Total
2124000
Verification Number
1

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