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Supply Chain Intelligence about:

Eagle Mfg. Co.

Company profile   United States

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1 US export shipment
US
37 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Eagle Mfg. Co.
Date Shipper Weight Containers
2015-10-13 Eagle Mfg. Llc 4082 KG 1
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Contact information for Eagle Mfg. Co.

 
Address
2400 CHARLES STREET WELLESBUR, WV 2 WELLSBURG
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

77 shipment records available

Bill of Lading Number
575011717132
Shipment Date
2021-08-18
Filing Date
2021-08-18
Consignee
Electromanfer Ltda
Consignee (Original Format)
ELECTROMANFER LTDA CL 2 25 A 55 BRR SANTA ISABEL
NIT ID (Original Format)
800250956
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Eagle Mfg. Co.
Shipper (Original Format)
EAGLE MANUFACTURING COMPANY 2400 CHARLES ST WELLSBURG, WV 26070
Shipper Global HQ
Justrite Mfg. Co. Llc
Shipper Domestic HQ
Justrite Mfg. Co. Llc
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
64068376
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX X XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
315.31
Net Weight (kg)
248.26
Value of Goods, CIF (USD)
$2,471
Value of Goods, FOB (USD)
$2,212
Freight Cost
203.16
Freight Value
259.14
Insurance Cost
8.85
Total Tax Paid
3540000
Acceptance Date
2021-08-18
Acceptance Number
482021000492828
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
688379
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2471.23
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
368915316
Document Type
N
Exchange Rate
3887.07
Flag Code
741
Identification Formula
4.8202100049282E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-20
Invoice Number
214761
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
53
Other Costs
47.13
Packaging Code
PK
Payment Date
2021-07-30
Payment Form
1
Payment Value
3540000
Preprinted Number
482021000492828
Subheadings
2
Tariff Base
9605844
Tariff Percentage
15.0
Tariff Subtotal
1441000
Tariff Total
1441000
User Type
23
Value Added Tax Base
11046844
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2099000
Value Added Tax Total
2099000
Verification Number
7

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