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Supply Chain Intelligence about:

The Parker Co.

Perfil de la empresa   United States

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1 US export shipment
US
63 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for The Parker Co.
Fecha Expedidor Peso Containers
2018-05-11 Parker 1134 KG 0
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Contact information for The Parker Co.

 
Dirección
6205 BLUE LAGOON DRIVE MIAMI FL 33126 US
 

 
Top products
  1. hotel supplies
Top HS Codes
  1. 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
  2. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  3. HS 69 - Ceramic products
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

290 shipment records available

Bill of Lading Number
575006659071
Shipment Date
2016-02-17
Filing Date
2016-02-17
Consignee
Inmobiliaria Karibana S.A.S.
Consignee (Original Format)
INMOBILIARIA KARIBANA S.A.S. BRR CENTRO LA MATUNA ED BANCO POPULAR P
NIT ID (Original Format)
900611151
Consignee Class
M
Consignee Province
11
Shipper
The Parker Co.
Shipper (Original Format)
THE PARKER COMPANY 6205 BLUE LAGOON FL 33126
Shipper Global HQ
The Parker Co.
Shipper Domestic HQ
The Parker Co.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
India
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
SMLU4348118A
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
5703900000
Goods Shipped
XX XXXXXXXXX XXXXXXX X XXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXX XXXX
Item Quantity
4.0
Item Quantity Unit
M2
Gross Weight (kg)
4.76
Net Weight (kg)
4.28
Value of Goods, CIF (USD)
$65
Value of Goods, FOB (USD)
$49
Freight Cost
11.75
Freight Value
16.33
Insurance Cost
0.17
Total Tax Paid
97000
Acceptance Date
2016-02-17
Acceptance Number
482016000058056
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
148454
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
65.11
Declaration Type
2
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
25
Document Identifier
260536565
Document Type
N
Exchange Rate
3434.89
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-05
Invoice Number
52435-9
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
16
Other Costs
4.41
Packaging Code
PK
Payment Date
2016-01-08
Payment Form
1
Payment Value
97000
Preprinted Number
482016000058056
Subheadings
29
Tariff Base
223646
Tariff Percentage
15.0
Tariff Subtotal
34000
Tariff Total
34000
User Type
23
Value Added Tax Base
257646
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
41000
Value Added Tax Total
41000
Verification Number
5

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