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Supply Chain Intelligence about:

Phoenix Sales & Service Corp.

企业页面   United States

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轻松使用贸易数据

16 美国出口货运
US
144 南美货运信息
南美

按公司排序的美国出口海关记录

16 U.S. Export shipments available for Phoenix Sales & Service Corp.
日期 发货人 重量 集装箱
2020-02-01 Phoenix Sales & Service Corp. 5890 KG 1
2018-10-07 Phoenix Sales & Service Corp. 1270 KG 1
2018-09-29 Phoenix Sales & Service Corp. 12087 KG 1
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Supply chain map

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See all 11 customers of Phoenix Sales & Service Corp.

Contact information for Phoenix Sales & Service Corp.

 
地址
200 OKERSON ROAD FREEHOLD, NJ 07728
 

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

See more goods shipped on Panjiva

Sample Bill of Lading

422 shipment records available

Bill of Lading Number
575012634670
Shipment Date
2022-08-31
Filing Date
2022-08-31
Consignee
Ferrocarriles Del Norte De Colombia S.A
Consignee (Original Format)
FERROCARRILES DEL NORTE DE COLOMBIA S.A CL 113 7 21 OF 1207 TO A ED TELEPOR
NIT ID (Original Format)
830061724
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Phoenix Sales & Service Corp.
Shipper (Original Format)
PHOENIX SALES & SERVICE CORP 200 OKERSON ROAD FREEHOLD NJ 07728-
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
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
S00118676
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409994000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
813.0
Net Weight (kg)
793.33
Value of Goods, CIF (USD)
$10,067
Value of Goods, FOB (USD)
$9,910
Freight Cost
145.0
Freight Value
157.09
Insurance Cost
12.09
Total Tax Paid
8431000
Acceptance Date
2022-08-31
Acceptance Number
482022000564184
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
867278
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
10067.09
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
47
Document Identifier
394695158
Document Type
N
Exchange Rate
4407.95
Flag Code
434
Identification Formula
4.8202200056418E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-21
Invoice Number
0080120-IN
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-08-18
Payment Form
3
Payment Value
8431000
Preprinted Number
482022000564184
Subheadings
1
Tariff Base
44375229
User Type
23
Value Added Tax Base
44375229
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8431000
Value Added Tax Total
8431000
Verification Number
1

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