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Supply Chain Intelligence about:

Bennett Marine Inc.

Company profile   United States

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43 US export shipments
US
43 South American shipments
South America

U.S. Export Customs records organized by company

43 U.S. Export shipments available for Bennett Marine Inc.
Date Shipper Weight Containers
2017-12-21 Bennett Marine Inc. 7190 KG 1
2017-05-11 Bennett Marine Inc. 2562 KG 1
2015-10-16 Bennett Marine Inc. 16452 KG 1
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Contact information for Bennett Marine Inc.

 
Address
550 JIM MORAN BOULEVARD DEERFIELD BEACH, FL 33442
 

 
Top products
  1. commodity
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  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 70 - Glass and glassware
  4. HS 39 - Plastics and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

86 shipment records available

Bill of Lading Number
575009905562
Shipment Date
2019-04-27
Filing Date
2019-04-27
Consignee
Eduardono S.A.S
Consignee (Original Format)
EDUARDOnO S.A.S CR 18 84 84 P 3 ED CALLE 85
NIT ID (Original Format)
890900082
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Bennett Marine Inc.
Shipper (Original Format)
BENNET MARINE 550 Jim Moran Blvd. FL 33442
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
EDUARDOnO S.A.S
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
SMLU5645192A
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
8536501990
Goods Shipped
XX XXXXXX X XX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XX XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
10.11
Net Weight (kg)
9.1
Value of Goods, CIF (USD)
$328
Value of Goods, FOB (USD)
$315
Freight Cost
5.92
Freight Value
12.97
Insurance Cost
0.09
Total Tax Paid
197000
Acceptance Date
2019-04-27
Acceptance Number
482019000324517
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
111490
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
327.88
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
11
Document Identifier
322344001
Document Type
N
Exchange Rate
3160.87
Flag Code
434
Identification Formula
48201900032451
Import Type
1
Incomex Office
99
Invoice Date
2019-04-10
Invoice Number
901940
Legal Representative Document
890900082
Legal Representative Name
EDUARDOnO S.A.S
Municipality
11001.0
Number Packages
6
Other Costs
6.96
Packaging Code
PK
Payment Date
2019-04-19
Payment Form
1
Payment Value
197000
Preprinted Number
482019000324517
Subheadings
36
Tariff Base
1036386
User Type
23
Value Added Tax Base
1036386
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
197000
Value Added Tax Total
197000
Verification Number
3

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