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Supply Chain Intelligence about:

Briggs & Stratton Corp.

企业页面   United States

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轻松使用贸易数据

18 美国出口货运
US
6,244 南美货运信息
南美

按公司排序的美国出口海关记录

18 U.S. Export shipments available for Briggs & Stratton Corp.
日期 发货人 重量 集装箱
2015-03-21 Briggs & Stratton Corporation 4291 KG 1
2015-01-03 Briggs & Stratton Corporation 14090 KG 1
2014-03-12 Briggs & Stratton Corporation 2034 KG 1
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Supply chain map

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See all 18 customers of Briggs & Stratton Corp.

Contact information for Briggs & Stratton Corp.

 
地址
12301 WEST WIRTH ST WAUWATOSA WI 53222 USA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  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 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

6,505 shipment records available

Bill of Lading Number
575015233647
Shipment Date
2025-02-17
Filing Date
2025-02-17
Consignee
Servicios Industriales Tecnicos SA
Consignee (Original Format)
SERVICIOS INDUSTRIALES TECNICOS SAS CR 127 15 B 10
NIT ID (Original Format)
860026892
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Briggs & Stratton Corp.
Shipper (Original Format)
Briggs & Stratton LLC 12301 W Wirth St, Wauwatosa, WI 532
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS AR LOGISTY S.A.S NIVEL 2
Shipment Origin
United States
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
498430344CHI
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
8108900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX
Item Quantity
180.44
Item Quantity Unit
KG
Gross Weight (kg)
200.49
Net Weight (kg)
180.44
Value of Goods, CIF (USD)
$901
Value of Goods, FOB (USD)
$728
Freight Cost
172.96
Freight Value
173.57
Insurance Cost
0.61
Total Tax Paid
713000
Acceptance Date
2025-02-17
Acceptance Number
482025000091695
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
264196
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
901.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
451189097
Document Type
N
Exchange Rate
4161.46
Flag Code
702
Identification Formula
48202500009169.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-26
Invoice Number
20241126MK03
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY S.A.S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-02-02
Payment Form
5
Payment Value
713000
Preprinted Number
482025000091695
Subheadings
1
Tariff Base
3751390
User Type
23
Value Added Tax Base
3751390
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
713000
Value Added Tax Total
713000
Verification Number
1

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