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Supply Chain Intelligence about:

Baldor Electric Co.

Company profile   United States

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4 US export shipments
US
16 South American shipments
South America

U.S. Export Customs records organized by company

4 U.S. Export shipments available for Baldor Electric Co.
Date Shipper Weight Containers
2012-10-05 Baldor Electric Co. 20902 KG 1
2012-07-24 Baldor Electric Co. 13036 KG 1
2011-11-04 Baldor Electric Co. 20564 KG 1
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Contact information for Baldor Electric Co.

 
Address
5711 R. S. BOREHAM JR. STREET FORT SMITH, AR 72901-8301
 
 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

Sample Bill of Lading

157 shipment records available

Bill of Lading Number
007000000065
Shipment Date
2007-04-14
Filing Date
2007-04-14
Consignee
Consorcio Industrial S.A
Consignee (Original Format)
CONSORCIO INDUSTRIAL S.A.
NIT ID (Original Format)
890900290
Consignee Class
P
Consignee Province
5
Shipper
Baldor Electric Co.
Shipper (Original Format)
BALDOR ELECTRIC COMPANY
Carrier (Original Format)
TURBADUANA LTDA Y CIA C.S.
Declarer
SIA COMERCIO EXTERIOR ASESORES LTDA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
United States
Transport Method
Maritime
Transport Document
ISCBFRTU71104029
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8545200000
Goods Shipped
XX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXX X XXXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
22.47
Net Weight (kg)
21.35
Value of Goods, CIF (USD)
$111
Value of Goods, FOB (USD)
$108
Freight Cost
2.89
Freight Value
3.0
Insurance Cost
0.11
Total Tax Paid
66681
Acceptance Date
2007-04-13
Acceptance Number
412007100002649
Bank Branch ID
620
Bank ID
1
Customs
41
Customs Agent Consecutive Operation
64707
Customs Agent
3
Customs Code
C100
Customs Declaration
41
Customs Value
111.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
104858874
Document Type
N
Exchange Rate
2171.47
Flag Code
43
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-21
Invoice Number
3383376-001
Legal Representative Document
890933171
Legal Representative Name
SIA COMERCIO EXTERIOR ASESORES LTDA
Municipality
5837.0
Number Packages
8
Packaging Code
YY
Payment Date
2007-03-18
Payment Form
1
Payment Value
66681
Preprinted Number
412007100002649
Subheadings
16
Tariff Base
241598
Tariff Paid
24160
Tariff Percentage
10.0
Tariff Subtotal
24160
Tariff Total
24160
Total Paid
66681
Value Added Tax Base
265758
Value Added Tax Paid
42521
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
42521
Value Added Tax Total
42521
Verification Number
1

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