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Purvis Industries

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 Purvis Industries
日期 数据来源 客户 详细信息
2010-03-29 Colombia Imports
WOOD GROUP COLOMBIA SA
XXX XXXX XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXX XXXXX
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Contact information for Purvis Industries

 
地址
10500 NORTH STEMMONS FREEWAY DALLAS, TX 75220
 

 
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 39 - Plastics 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

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Sample Bill of Lading

89 shipment records available

Bill of Lading Number
575001200221
Shipment Date
2010-03-29
Filing Date
2010-03-29
Consignee
Wood Group Colombia
Consignee (Original Format)
WOOD GROUP COLOMBIA SA CR 11 A 93 67 OF 501
NIT ID (Original Format)
830090773
Consignee Class
P
Consignee Province
11
Shipper
Purvis Industries
Shipper (Original Format)
PURVIS INDUSTRIES 10500 STEMMONS FRWY DALLAS, TX75220
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MERCO S.A 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
045-76612841
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
8413920000
Goods Shipped
XXX XXXX XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
93.0
Net Weight (kg)
83.7
Value of Goods, CIF (USD)
$5,129
Value of Goods, FOB (USD)
$4,942
Freight Cost
180.0
Freight Value
187.41
Insurance Cost
7.41
Total Tax Paid
1578000
Acceptance Date
2010-03-29
Acceptance Number
32010000271439
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
173838
Customs Agent
6
Customs Code
C136
Customs Declaration
3
Customs Value
5129.41
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
155518222
Document Type
N
Economic Activity
1120
Exchange Rate
1922.91
Flag Code
169
Identification Formula
2010000300000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-26
Invoice Number
5101112
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-03-24
Payment Form
8
Payment Value
1578000
Preprinted Number
32010000271439
Subheadings
1
Tariff Base
9863394
Total Paid
1578000
User ID
50
User Type
26
Value Added Tax Base
9863394
Value Added Tax Paid
1578000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1578000
Value Added Tax Total
1578000
Verification Number
4

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