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Supply Chain Intelligence about:

Phoenix Metals Co.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

1 US export shipment
US
131 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Phoenix Metals Co.
Fecha Expedidor Peso Containers
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Contact information for Phoenix Metals Co.

 
Dirección
6209 HARTFORD STREET TAMPA
 

 
Top products
  1. galvanized
Top HS Codes
  1. HS 72 - Iron and steel
  2. 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

132 shipment records available

Bill of Lading Number
575012115382
Shipment Date
2022-02-07
Filing Date
2022-02-07
Consignee
Mitsubishi Electric De Colombia Ltda
Consignee (Original Format)
MITSUBISHI ELECTRIC DE COLOMBIA LIMITADA CL 72 10 07 P 14 BRR QUINTA CAMACHO
NIT ID (Original Format)
860025639
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Phoenix Metals Co.
Shipper (Original Format)
PHOENIX METALS COMPANY 6209 HARTFORD STREET FL 33619
Shipper Global HQ
Reliance Steel And Aluminium Co.
Shipper Domestic HQ
Reliance Steel And Aluminium Co.
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
S00077848
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7209260000
Goods Shipped
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXX
Item Quantity
11000.0
Item Quantity Unit
KG
Gross Weight (kg)
11122.08
Net Weight (kg)
11000.0
Value of Goods, CIF (USD)
$34,496
Value of Goods, FOB (USD)
$31,240
Freight Cost
3237.0
Freight Value
3255.62
Insurance Cost
18.62
Total Tax Paid
25902000
Acceptance Date
2022-02-07
Acceptance Number
482022000075590
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
45859
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
34495.62
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
5
Document Identifier
382145007
Document Type
N
Exchange Rate
3951.96
Flag Code
43
Identification Formula
4.8202200007559E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-14
Invoice Number
7440012
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
11001.0
Number Packages
200
Packaging Code
PK
Payment Date
2022-01-23
Payment Form
1
Payment Value
25902000
Preprinted Number
482022000075590
Subheadings
1
Tariff Base
136325310
User Type
23
Value Added Tax Base
136325310
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25902000
Value Added Tax Total
25902000
Verification Number
9

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