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Refractory Anchors Inc.

Perfil de la empresa   United States

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5 US export shipments
US
5 South American shipments
Sudamerica

U.S. Export Customs records organized by company

5 U.S. Export shipments available for Refractory Anchors Inc.
Fecha Expedidor Peso Containers
2019-05-10 Refractory Anchors Inc. 21392 KG 2
2019-03-31 Refractory Anchors Inc. 9048 KG 1
2018-03-22 Refractory Anchors Inc. 30829 KG 2
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Contact information for Refractory Anchors Inc.

 
Dirección
219TH. EAST AVENUE BROKEN ARROW 74014
 

 
Top products
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Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 72 - Iron and steel
  3. HS 69 - Ceramic products
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. 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

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Sample Bill of Lading

299 shipment records available

Bill of Lading Number
575004989724
Shipment Date
2014-02-21
Filing Date
2014-02-21
Consignee
Refrastrabe S.A.
Consignee (Original Format)
REFRASTRABE S.A. CR 8 1 CORR SONSO
NIT ID (Original Format)
815000075
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Refractory Anchors Inc.
Shipper (Original Format)
REFRACTORY ANCHORS, INC 9836 S 219TH EAST AVE. B.A, OK. 740
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
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
Transport Document
202DFW42261936
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
7318210000
Goods Shipped
XXX XXXXXXXXX XXXX X XXXXXXXXX XXXXXX XXXX XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
78.36
Item Quantity Unit
KG
Gross Weight (kg)
83.36
Net Weight (kg)
78.36
Value of Goods, CIF (USD)
$4,385
Value of Goods, FOB (USD)
$3,750
Freight Cost
599.45
Freight Value
635.16
Insurance Cost
28.67
Total Tax Paid
1944000
Acceptance Date
2014-02-20
Acceptance Number
882014000021153
Bank Branch ID
29
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
287821
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
4385.16
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25291
Destination Providence
76
Document Identifier
223048517
Document Type
N
Economic Activity
2699
Exchange Rate
2032.99
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-23
Invoice Number
109818
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76318.0
Number Packages
1
Other Costs
7.04
Packaging Code
PC
Payment Date
2014-01-27
Payment Form
8
Payment Value
1944000
Preprinted Number
882014000021153
Subheadings
2
Tariff Base
8914986
Tariff Paid
446000
Tariff Percentage
5.0
Tariff Subtotal
446000
Tariff Total
446000
Total Paid
1944000
User Type
23
Value Added Tax Base
9360986
Value Added Tax Paid
1498000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1498000
Value Added Tax Total
1498000

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