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Supply Chain Intelligence about:

Buckhorn Inc.

Company profile   United States

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Easy access to trade data

1 US export shipment
US
27 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Buckhorn Inc.
Date Shipper Weight Containers
2020-07-09 Buckhorn Inc. 2076 KG 1
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Contact information for Buckhorn Inc.

 
Address
55 WEST TECHNECENTER DRIVE MILFORD, OH 45150
 

 
Top products
  1. heavy duty
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

1,406 shipment records available

Bill of Lading Number
575012747371
Shipment Date
2022-09-29
Filing Date
2022-09-29
Consignee
Amcor Pet Packaging De Colombia S.A
Consignee (Original Format)
AMCOR RIGID PACKAGING DE COLOMBIA S.A.S. KM 2 VIA FUNZA SIBERIA PARQUE INDUSTRIAL
NIT ID (Original Format)
800041723
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Buckhorn Inc.
Shipper (Original Format)
BUCKHORN INC. 400 TECHECENTER DRIVE SUITE 215
Shipper Global HQ
Myers Industries
Shipper Domestic HQ
Myers Industries
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X
Item Quantity
560.0
Item Quantity Unit
U
Gross Weight (kg)
38863.8
Net Weight (kg)
34977.42
Value of Goods, CIF (USD)
$135,380
Value of Goods, FOB (USD)
$109,760
Freight Cost
25000.0
Freight Value
25620.0
Insurance Cost
620.0
Total Tax Paid
112658000
Acceptance Date
2022-09-29
Acceptance Number
482022000643218
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
379785
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
135380.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
25
Document Identifier
398785117
Document Type
N
Exchange Rate
4379.8
Flag Code
434
Identification Formula
4.8202200064321E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-31
Invoice Number
98793
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
25286.0
Number Packages
560
Packaging Code
BX
Payment Date
2022-09-16
Payment Form
1
Payment Value
112658000
Preprinted Number
482022000643218
Subheadings
1
Tariff Base
592937324
User Type
23
Value Added Tax Base
592937324
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
112658000
Value Added Tax Total
112658000
Verification Number
6

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