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Supply Chain Intelligence about:

Cmp

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Cmp
Date Data Source Customer Details
2018-03-16 Colombia Imports
FABRICA DE HIELO BARRANQUILLITA LIMITADA
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXXXXX X XXXXX X XX
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Contact information for Cmp

 
Address
4101 S.E. 85TH ST OKLAHOMA CITY OK 73135 US
 
 
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 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

396 shipment records available

Bill of Lading Number
575008728325
Shipment Date
2018-03-16
Filing Date
2018-03-16
Consignee
Fabrica De Hielo Barranquillita Limitada
Consignee (Original Format)
FABRICA DE HIELO BARRANQUILLITA LIMITADA CL 30 20 173 BRR BOYACA
NIT ID (Original Format)
890104380
Consignee Class
P
Consignee Province
8
Shipper
Cmp
Shipper (Original Format)
CMP CORPORATION 4101 SE 85TH STREET OKLAHOMA CITY,
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
151715
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414309200
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXXXXX X XXXXX X XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
260.36
Net Weight (kg)
260.36
Value of Goods, CIF (USD)
$4,280
Value of Goods, FOB (USD)
$3,405
Freight Cost
559.78
Freight Value
874.78
Insurance Cost
70.0
Total Tax Paid
2335000
Acceptance Date
2018-03-16
Acceptance Number
872018000063633
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
62552
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
4279.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25248
Destination Providence
8
Document Identifier
300417626
Document Type
N
Exchange Rate
2871.36
Flag Code
169
Identification Formula
87201800006363
Import Type
1
Incomex Office
99
Invoice Date
2018-02-06
Invoice Number
INV00035105
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
245.0
Packaging Code
PK
Payment Date
2018-03-05
Payment Form
1
Payment Value
2335000
Preprinted Number
872018000063633
Subheadings
1
Tariff Base
12288789
User Type
23
Value Added Tax Base
12288789
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2335000
Value Added Tax Total
2335000
Verification Number
9

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