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Supply Chain Intelligence about:

Bull Moose Tube Co.

Company profile   United States

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3 US export shipments
US
2 South American shipments
South America

U.S. Export Customs records organized by company

3 U.S. Export shipments available for Bull Moose Tube Co.
Date Shipper Weight Containers
2013-07-22 Bull Moose Tube Co. 20900 KG 1
2011-09-19 Bull Moose Tube Co. 19616 KG 1
2010-07-10 Bull Moose Tube Co. 20162 KG 1
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Contact information for Bull Moose Tube Co.

 
Address
1819 CLARKSON ROAD CHESTERFIELD, MO 63017
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 72 - Iron and steel
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 74 - Copper and articles thereof
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

1,352 shipment records available

Bill of Lading Number
57500358
Shipment Date
2012-09-18
Filing Date
2012-09-18
Consignee
Epic Elementos De Proteccion Contra Incendios S A S
Consignee (Original Format)
EPIC ELEMENTOS DE PROTECCION CONTRA INCENDIOS S A S AC 26 84 55 LE 16 CC DORADO PLAZA
NIT ID (Original Format)
900150718
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Bull Moose Tube Co.
Shipper (Original Format)
BULL MOOSE TUBE COMPANY 1819 CLARKSON RD CHESTERFIELD, MISS
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
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
ZIMUORF441471-1
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8547901000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXX XXXX XX XXXX XX XXXXXXXXXXXXXXXXX X
Item Quantity
36107.0
Item Quantity Unit
KG
Gross Weight (kg)
36107.0
Net Weight (kg)
36107.0
Value of Goods, CIF (USD)
$44,742
Value of Goods, FOB (USD)
$40,241
Freight Cost
4300.0
Freight Value
4501.2
Insurance Cost
201.2
Total Tax Paid
13104000
Acceptance Date
2012-09-06
Acceptance Number
482012000396876
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
65742
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
44741.7
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
25
Document Identifier
200371019
Document Type
N
Economic Activity
5241
Exchange Rate
1830.5
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-01
Invoice Number
40305531
Legal Representative Document
45465633
Legal Representative Name
SALAMANCA BARAJAS SONIA
Municipality
11001.0
Number Packages
43
Packaging Code
PK
Payment Date
2012-08-15
Payment Form
1
Payment Value
13104000
Preprinted Number
482012000396876
Subheadings
1
Tariff Base
81899682
Total Paid
13104000
User Type
23
Value Added Tax Base
81899682
Value Added Tax Paid
13104000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13104000
Value Added Tax Total
13104000
Verification Number
7

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