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Bronco Mfg. Llc

企业页面   United States

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轻松使用贸易数据

13 美国出口货运
US
2,622 南美货运信息
南美

按公司排序的美国出口海关记录

13 U.S. Export shipments available for Bronco Mfg. Llc
日期 发货人 重量 集装箱
2025-08-24 Bronco Mfg. Llc 2482 KG 1
2023-08-10 Bronco Mfg. Llc 59023 KG 0
2022-08-20 Bronco Mfg. Llc 5989 KG 0
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Contact information for Bronco Mfg. Llc

 
地址
4953 SOUTH 48TH WEST AVENUE TULSA, OK 74107-7202
 

 
Top products
  1. oilfield
  2. oil supplies
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. 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

See more goods shipped on Panjiva

Sample Bill of Lading

3,576 shipment records available

Bill of Lading Number
2009
Filing Date
2025-09-23
Shipment Date
2025-09-23
Consignee
Dimpor Limitada
Consignee (Original Format)
DIMPOR SAS VIA SIBERIA BOGOTA CL 80 KM 1 EN PARQUE
NIT ID (Original Format)
800185939
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Bronco Mfg. Llc
Shipper (Original Format)
BRONCO MANUFACTURING, LLC 4953 SOUTH 48TH WEST AVENUE OK 7410
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS ADUALOGCOMEX SAS 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
Truck
Transport Document
SMLU8684818A
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8484100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
527.2
Net Weight (kg)
474.48
Value of Goods, CIF (USD)
$14,076
Value of Goods, FOB (USD)
$13,281
Freight Cost
344.7
Freight Value
795.24
Insurance Cost
53.12
Total Tax Paid
13671000
Acceptance Date
2025-09-22
Acceptance Number
32025001701203
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
683851
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
14076.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
461548738
Document Type
N
Exchange Rate
3892.45
Flag Code
170
Identification Formula
32025001701203
Import Type
1
Incomex Office
99
Invoice Date
2025-07-17
Invoice Number
O0066936
Legal Representative Document
901700789.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUALOGCOMEX SAS NIVEL 2
Municipality
25214.0
Number Packages
4
Other Costs
397.42
Packaging Code
PK
Payment Date
2025-08-24
Payment Form
8
Payment Value
13671000
Preprinted Number
32025001701203
Subheadings
2
Tariff Base
54791060
Tariff Percentage
5.0
Tariff Subtotal
2740000
Tariff Total
2740000
User Type
23
Value Added Tax Base
57531060
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10931000
Value Added Tax Total
10931000
Verification Number
3

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