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Supply Chain Intelligence about:

Bgf Industries

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Bgf Industries
Destination Country/Region
  • Mexico
    561 shipments (87.4%)
  • Colombia
    42 shipments (6.5%)
  • India
    35 shipments (5.5%)
  • Indonesia
    3 shipments (0.5%)
  • Spain
    1 shipments (0.2%)

Easy access to trade data

1 US export shipment
US
42 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Bgf Industries
Date Shipper Weight Containers
2019-10-21 Bgf Industries Inc. 6021 KG 1
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Contact information for Bgf Industries

 
Address
3802 ROBERT PORCHER WAY GREENSBORO, NC 27410
 

 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 73 - Iron or steel articles
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts 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

636 shipment records available

Bill of Lading Number
575011576738
Shipment Date
2021-06-17
Filing Date
2021-06-17
Consignee
Suministros Glas S.A
Consignee (Original Format)
SUMINISTROS GLAS S.A CL 14 51 26
NIT ID (Original Format)
890932744
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Bgf Industries
Shipper (Original Format)
BGF INDUSTRIES, INC. 3802 Robert Porcher Way,Greensboro,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
167621
HS Code
7019400000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXX
Item Quantity
623.24
Item Quantity Unit
KG
Gross Weight (kg)
650.0
Net Weight (kg)
623.24
Value of Goods, CIF (USD)
$11,141
Value of Goods, FOB (USD)
$10,374
Freight Cost
491.24
Freight Value
766.74
Insurance Cost
40.0
Total Tax Paid
7599000
Acceptance Date
2021-06-17
Acceptance Number
902021000083561
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
306396
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
11140.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
365329035
Document Type
N
Exchange Rate
3589.86
Flag Code
169
Identification Formula
9.0202100008356E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-01
Invoice Number
990013571
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5001.0
Number Packages
1
Other Costs
235.5
Packaging Code
PK
Payment Date
2021-06-10
Payment Form
1
Payment Value
7599000
Preprinted Number
902021000083561
Subheadings
1
Tariff Base
39993697
User Type
23
Value Added Tax Base
39993697
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7599000
Value Added Tax Total
7599000
Verification Number
7

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