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Supply Chain Intelligence about:

Sigma Electric Mfg. Corp

Perfil de la empresa   United States

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Cleaned and organized South American shipments

1 South American shipment available for Sigma Electric Mfg. Corp
Fecha fuente de datos Clientes Detalles
2014-11-21 Colombia Imports
COOPER INDUSTRIES COLOMBIA S.A.S.
XXXX XXXXXXXXXX XXXXXXX XXX XXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X
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Contact information for Sigma Electric Mfg. Corp

 
Dirección
120 SIGMA DRIVE GARNER, NC 27529
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. 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
  3. HS 39 - Plastics and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

200 shipment records available

Bill of Lading Number
575005656243
Shipment Date
2014-11-21
Filing Date
2014-11-21
Consignee
Cooper Industries Colombia
Consignee (Original Format)
COOPER INDUSTRIES COLOMBIA S.A.S. CL 166 21 47
NIT ID (Original Format)
900322290
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Cooper Industries Colombia Sas
Shipper
Sigma Electric Mfg. Corp
Shipper (Original Format)
SIGMA ELECTRIC MANUFACTURING CORP 120 SIGMA DRIVE GARNER, NC 27529
Shipper Global HQ
Sigma Electric Mfg. C
Shipper Domestic HQ
Sigma Electric Mfg. C
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
India
Transport Method
Maritime
Transport Document
PNQ8002278
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
7326909000
Goods Shipped
XXXX XXXXXXXXXX XXXXXXX XXX XXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X
Item Quantity
133455.0
Item Quantity Unit
U
Gross Weight (kg)
30172.94
Net Weight (kg)
27155.64
Value of Goods, CIF (USD)
$140,574
Value of Goods, FOB (USD)
$133,390
Freight Cost
6700.0
Freight Value
7183.48
Insurance Cost
333.48
Total Tax Paid
65366000
Acceptance Date
2014-11-20
Acceptance Number
482014000476777
Bank Branch ID
4
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
151862
Customs Agent
6
Customs Code
C100
Customs Declaration
48
Customs Value
140573.88
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
237495682
Document Type
N
Exchange Rate
2133.03
Flag Code
580
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-29
Invoice Number
14024102/RI
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality
11001.0
Number Packages
4310
Other Costs
150.0
Packaging Code
PK
Payment Date
2014-09-29
Payment Form
1
Payment Value
65366000
Preprinted Number
482014000476777
Subheadings
1
Tariff Base
299848303
Tariff Paid
14992000
Tariff Percentage
5.0
Tariff Subtotal
14992000
Tariff Total
14992000
Total Paid
65366000
User Type
23
Value Added Tax Base
314840303
Value Added Tax Paid
50374000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
50374000
Value Added Tax Total
50374000
Verification Number
9

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