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Supply Chain Intelligence about:

Big Iron

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Big Iron
Date Data Source Customer Details
2014-01-30 Colombia Imports
FENIX CONSTRUCCIONES S.A.
X XX X XX XXXXXXXXX XXXXXX X XXXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXXXXX X
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Contact information for Big Iron

 
Address
PO BOX 266 SAINT EDWARD,NE SAINT EDWARD,NE
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. 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
  4. HS 73 - Iron or steel articles
  5. HS 72 - Iron and steel

Sample Bill of Lading

81 shipment records available

Bill of Lading Number
575004496326
Shipment Date
2014-01-30
Filing Date
2014-01-30
Consignee
Fenix Construcciones S A
Consignee (Original Format)
FENIX CONSTRUCCIONES S.A. CR 26 36 14 ED FENIX BUSINESS CENTER
NIT ID (Original Format)
800222937
Consignee Class
P
Consignee Province
68
Consignee Global HQ
Fenix Construcciones S A
Consignee Domestic HQ
Fenix Construcciones S A
Shipper
Big Iron
Shipper (Original Format)
BIG IRON PO BOX 266 SAINT EDWARD,NE
Carrier (Original Format)
JANS MAR COLOMBIA S.A.S.
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2
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
SLSW063HOUCTG-02
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716390090
Goods Shipped
X XX X XX XXXXXXXXX XXXXXX X XXXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10886.22
Net Weight (kg)
10886.22
Value of Goods, CIF (USD)
$19,192
Value of Goods, FOB (USD)
$13,325
Freight Cost
5800.0
Freight Value
5866.63
Insurance Cost
66.63
Acceptance Date
2014-01-30
Acceptance Number
482014000038853
Bank Branch ID
788
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
916
Customs Agent
33
Customs Code
S310
Customs Declaration
48
Customs Value
19191.63
Declaration Type
5
Declarer Verification Number
3
Deposit Code
5
Destination Providence
68
Document Identifier
222458601
Document Type
N
Exchange Rate
1993.23
Flag Code
580
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-29
Invoice Number
130529-2333-28
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2
Municipality
68001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-07-18
Payment Form
8
Preprinted Number
482014000038853
Subheadings
1
Tariff Base
19192
User Type
23
Value Added Tax Base
19192
Value Added Tax Percentage
16.0
Verification Number
4