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Supply Chain Intelligence about:

Penflex Corp.

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
34 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Penflex Corp.
日期 发货人 重量 集装箱
2012-09-19 Penflex Corporation 6708 KG 1
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Contact information for Penflex Corp.

 
地址
105B INDUSTRIAL DR GILBERTSVILLE PA MIAMI
 

 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 73 - Iron or steel articles
  3. 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
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575007681309
Shipment Date
2017-03-13
Filing Date
2017-03-13
Consignee
Soldexel Ltda
Consignee (Original Format)
SOLDEXEL LTDA AV CL 22 SUR 27 50
NIT ID (Original Format)
900106777
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Penflex Corp.
Shipper (Original Format)
PENFLEX CORPORATION 105B Industrial Dr. Gilbertsville,
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
KCE 17020350
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8307900000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXX
Item Quantity
78.75
Item Quantity Unit
KG
Gross Weight (kg)
87.5
Net Weight (kg)
78.75
Value of Goods, CIF (USD)
$2,037
Value of Goods, FOB (USD)
$1,913
Freight Cost
120.0
Freight Value
123.44
Insurance Cost
3.44
Total Tax Paid
1163000
Acceptance Date
2017-03-13
Acceptance Number
32017000352378
Bank Branch ID
217
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
5343
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
2036.89
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
281651258
Document Type
N
Exchange Rate
3004.43
Flag Code
169
Identification Formula
32017000352378
Import Type
1
Incomex Office
99
Invoice Date
2017-03-01
Invoice Number
112112
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-03-08
Payment Form
8
Payment Value
1163000
Preprinted Number
32017000352378
Subheadings
1
Tariff Base
6119693
Total Paid
1163000
User Type
23
Value Added Tax Base
6119693
Value Added Tax Paid
1163000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1163000
Value Added Tax Total
1163000
Verification Number
8

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