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Engineered Specialty Products

Company profile   United States

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Cleaned and organized South American shipments

15 South American shipments available for Engineered Specialty Products
Date Data Source Customer Details
2013-11-28 Colombia Imports
PRODUCCIONES GENERALES S.A.
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XX XXXXXX XXXXXX XXXX XXXXXXXXXX XXXX
2014-10-08 Colombia Imports
PRODUCCIONES GENERALES S.A.
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXX
2017-12-06 Colombia Imports
PRODUCCIONES GENERALES S.A.
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXX XX X
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Contact information for Engineered Specialty Products

 
Address
3295 COBB INTERNATIONAL BLVD KENNESAW GA 30152 US
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 73 - Iron or steel articles
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

447 shipment records available

Bill of Lading Number
575004812059
Filing Date
2013-11-28
Shipment Date
2013-11-28
Consignee
Producciones Generales S.A.
Consignee (Original Format)
PRODUCCIONES GENERALES S.A. TV 6 N 12 21 EN CAZUCA
NIT ID (Original Format)
860016310
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Engineered Specialty Products
Shipper (Original Format)
ENGINEERED SPECIALTY PRODUCTS 3295 COBB INTERNATIONAL BLVD
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
4917129582
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XX XXXXXX XXXXXX XXXX XXXXXXXXXX XXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
42.0
Net Weight (kg)
39.9
Value of Goods, CIF (USD)
$3,905
Value of Goods, FOB (USD)
$3,668
Freight Cost
235.75
Freight Value
236.85
Insurance Cost
1.1
Total Tax Paid
1207000
Acceptance Date
2013-11-28
Acceptance Number
32013001777100
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
68188
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3905.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
25
Document Identifier
219535959
Document Type
N
Exchange Rate
1932.42
Flag Code
249
Identification Formula
2013001800000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-25
Invoice Number
919666
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
25754.0
Number Packages
2
Packaging Code
BT
Payment Date
2013-11-22
Payment Form
1
Payment Value
1207000
Preprinted Number
32013001777100
Subheadings
1
Tariff Base
7546255
User Type
23
Value Added Tax Base
7546255
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1207000
Value Added Tax Total
1207000
Verification Number
8

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