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Supply Chain Intelligence about:

Benchmark Wireline Products

Company profile   United States

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Easy access to trade data

1 US export shipment
US
349 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Benchmark Wireline Products
Date Shipper Weight Containers
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Contact information for Benchmark Wireline Products

 
Address
36220 FM 1093 P.O BOX 850 SIMONTON, SIMONTON
 

 
Top products
  1. pulley
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

363 shipment records available

Bill of Lading Number
575014766657
Shipment Date
2024-10-18
Filing Date
2024-10-18
Consignee
Guacamaya Energy Services S A S
Consignee (Original Format)
GUACAMAYA ENERGY SERVICES S A S CL 106 57 23 OF 307
NIT ID (Original Format)
900407987
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Benchmark Wireline Products
Shipper (Original Format)
BENCHMARK WIRELINE PRODUCTS 36220 FM 1093 P.O. BOX 850 SIMONTON
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
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
8544429000
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX
Item Quantity
4.22
Item Quantity Unit
KG
Gross Weight (kg)
4.69
Net Weight (kg)
4.22
Value of Goods, CIF (USD)
$2,024
Value of Goods, FOB (USD)
$1,990
Freight Cost
24.5
Freight Value
33.96
Insurance Cost
5.97
Total Tax Paid
1622000
Acceptance Date
2024-10-18
Acceptance Number
32024001451939
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
195133
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2023.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
445987625
Document Type
N
Exchange Rate
4217.4
Flag Code
249
Identification Formula
32024001451939.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-01
Invoice Number
0240166
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
3.49
Packaging Code
PK
Payment Date
2024-09-05
Payment Form
8
Payment Value
1622000
Preprinted Number
32024001451939
Subheadings
3
Tariff Base
8534373
User Type
23
Value Added Tax Base
8534373
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1622000
Value Added Tax Total
1622000
Verification Number
1

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