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Sperry Rail Service

Perfil de la empresa   United States

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Cleaned and organized South American shipments

11 South American shipments available for Sperry Rail Service
Fecha fuente de datos Clientes Detalles
2022-10-21 Colombia Imports
FERROCARRILES DEL NORTE DE COLOMBIA S.A
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX
2023-03-01 Colombia Imports
FERROCARRILES DEL NORTE DE COLOMBIA S.A
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXX
2023-04-13 Colombia Imports
CARBONES DEL CERREJON LIMITED
XXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXX XXXX XX X
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Contact information for Sperry Rail Service

 
Dirección
RESEARCH DRIVE SHELTON 06484
 
 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 73 - Iron or steel articles
  5. HS 86 - Railway, tramway locomotives, rolling-stock and parts thereof; railway or tramway track fixtures and fittings and parts thereof; mechanical (including electro-mechanical) traffic signalling equipment of all kinds

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Sample Bill of Lading

110 shipment records available

Bill of Lading Number
575012782125
Shipment Date
2022-10-21
Filing Date
2022-10-21
Consignee
Ferrocarriles Del Norte De Colombia S.A
Consignee (Original Format)
FERROCARRILES DEL NORTE DE COLOMBIA S.A CL 113 7 21 OF 1207 TO A ED TELEPOR
NIT ID (Original Format)
830061724
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Sperry Rail Service
Shipper (Original Format)
SPERRY RAIL INC. 9 RESEARCH DR, SHELTON, CT 06484 US
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
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
770095119555
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
8538900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
3.49
Net Weight (kg)
3.49
Value of Goods, CIF (USD)
$4,287
Value of Goods, FOB (USD)
$4,220
Freight Cost
61.62
Freight Value
67.08
Insurance Cost
5.46
Total Tax Paid
4941000
Acceptance Date
2022-10-21
Acceptance Number
32022001492978
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
233438
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4287.34
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
47
Document Identifier
106987443
Document Type
N
Exchange Rate
4619.78
Flag Code
249
Identification Formula
3.2022001492978E13
Import Type
8
Incomex Office
99
Invoice Date
2022-09-07
Invoice Number
0709MSVC
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-10-03
Payment Form
99
Payment Value
4941000
Preprinted Number
32022001492978
Subheadings
1
Tariff Base
19806568
Tariff Percentage
5.0
Tariff Subtotal
990000
Tariff Total
990000
Value Added Tax Base
20796568
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3951000
Value Added Tax Total
3951000

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