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Salisbury Electrical Safety

Perfil de la empresa   United States

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Cleaned and organized South American shipments

446 South American shipments available for Salisbury Electrical Safety
Fecha fuente de datos Clientes Detalles
2021-11-12 Colombia Imports
PERDOMO BUSINESS GROUP S.A.S.
XXX XX XXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX
2021-11-12 Colombia Imports
PERDOMO BUSINESS GROUP S.A.S.
XXX XX XXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX
2021-11-12 Colombia Imports
PERDOMO BUSINESS GROUP S.A.S.
XXX XX XXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX X
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Contact information for Salisbury Electrical Safety

 
Dirección
101 EAST CROSSROADS PARKWAY SUITE A BOLINGBROOK, IL 60440
 

 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  3. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  4. HS 40 - Rubber and articles thereof
  5. HS 65 - Headgear and parts thereof

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Sample Bill of Lading

709 shipment records available

Bill of Lading Number
575011913443
Shipment Date
2021-11-12
Filing Date
2021-11-12
Consignee
Perdomo Business Group S.A.S.
Consignee (Original Format)
PERDOMO BUSINESS GROUP S.A.S. CL 74 57 A 16
NIT ID (Original Format)
900367678
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Salisbury Electrical Safety
Shipper (Original Format)
SALISBURY ELECTRICAL SAFETY 101 E. CROSSROADS PKWY STE A IL 604
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S.A S NIVEL 2
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
DF1622321
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926907000
Goods Shipped
XXX XX XXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
20.66
Net Weight (kg)
18.59
Value of Goods, CIF (USD)
$1,872
Value of Goods, FOB (USD)
$1,801
Freight Cost
40.84
Freight Value
70.74
Insurance Cost
7.2
Total Tax Paid
1369000
Acceptance Date
2021-11-11
Acceptance Number
32021001382868
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
827527
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1872.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
25
Document Identifier
377936847
Document Type
N
Exchange Rate
3847.4
Flag Code
249
Identification Formula
3.2021001382868E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-02
Invoice Number
5257721740
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S.A S NIVEL 2
Municipality
25001.0
Number Packages
32
Other Costs
22.7
Packaging Code
YY
Payment Date
2021-11-04
Payment Form
1
Payment Value
1369000
Preprinted Number
32021001382868
Subheadings
4
Tariff Base
7203025
User Type
23
Value Added Tax Base
7203025
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1369000
Value Added Tax Total
1369000
Verification Number
4

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