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Ferrell Ross Manufactuing Inc.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

1 South American shipment available for Ferrell Ross Manufactuing Inc.
日期 数据来源 客户 详细信息
2008-05-06 Colombia Imports
SOLLA S.A
XX XXXXXXXX XXXXXX XXXXXXX X XX X XXXXXXX XXXXX XX XX XXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX XX XXXX XXX
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Contact information for Ferrell Ross Manufactuing Inc.

 
地址
102 FM 2856 HEREFORD TEXAS 79045 USA ATT. DAVE IBACJ / GENERAL MANAGER
 

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

105 shipment records available

Bill of Lading Number
008100003154
Shipment Date
2008-05-06
Filing Date
2008-05-06
Consignee
Solla S.A
Consignee (Original Format)
SOLLA S.A CR 49 A 24 A 34
NIT ID (Original Format)
890900291
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Ferrell Ross Manufactuing Inc.
Shipper (Original Format)
FERRELL-ROSS ROLL MANUFACTURING INC. 102 FM 2856 HEREFORD TX 79045
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
MARIO LONDONO SIA SA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
OKC63491304
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
8438900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX X XX X XXXXXXX XXXXX XX XX XXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX XX XXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2260.0
Net Weight (kg)
2252.0
Value of Goods, CIF (USD)
$16,978
Value of Goods, FOB (USD)
$11,933
Freight Cost
4797.83
Freight Value
5045.82
Insurance Cost
9.55
Total Tax Paid
8281495
Acceptance Date
2008-05-06
Acceptance Number
52008100043513
Bank Branch ID
758
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
890
Customs Agent
28
Customs Code
C100
Customs Declaration
5
Customs Value
16978.4
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4803
Destination Providence
76
Document Identifier
119445028
Document Type
N
Economic Activity
5121
Exchange Rate
1767.27
Flag Code
169
Identification Formula
2008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-25
Invoice Number
14832
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA SA
Municipality
76001.0
Number Packages
2
Other Costs
238.44
Packaging Code
YY
Payment Date
2008-03-28
Payment Form
8
Payment Value
8281495
Preprinted Number
52008100043513
Subheadings
1
Tariff Base
30005417
Tariff Percentage
10.0
Tariff Subtotal
3000542
Tariff Total
3000542
User ID
144
User Type
26
Value Added Tax Base
33005959
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5280953
Value Added Tax Total
5280953

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