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Supply Chain Intelligence about:

Fenner Drives

Company profile   United States

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Easy access to trade data

1 US export shipment
US
149 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Fenner Drives
Date Shipper Weight Containers
2014-06-30 Fenner Drives 191 KG 1
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Contact information for Fenner Drives

 
Address
102 S.HEINTZELMAN ST MANHEIM PA 17545 US
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  4. 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
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

437 shipment records available

Bill of Lading Number
575013003284
Shipment Date
2022-12-23
Filing Date
2022-12-23
Consignee
Inter Bandas Ltda
Consignee (Original Format)
INTER BANDAS LTDA CL 12 A BIS 28 78 P 2 BRR RICAURTE
NIT ID (Original Format)
830094098
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Fenner Drives
Shipper (Original Format)
FENNER DRIVES INC 311 WEST STIEGEL STREET MANHEIM, PA
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (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
S00026201
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX X XX XX XXXXXXX XXX XXXXXXXX XX XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
199.0
Net Weight (kg)
174.6
Value of Goods, CIF (USD)
$4,704
Value of Goods, FOB (USD)
$4,120
Freight Cost
558.0
Freight Value
583.5
Insurance Cost
25.5
Total Tax Paid
4287000
Acceptance Date
2022-12-23
Acceptance Number
32022001843442
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
318964
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4703.65
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
403534280
Document Type
N
Exchange Rate
4797.02
Flag Code
169
Identification Formula
3.2022001843442E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-01
Invoice Number
1505159
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-12-15
Payment Form
1
Payment Value
4287000
Preprinted Number
32022001843442
Subheadings
1
Tariff Base
22563503
User Type
23
Value Added Tax Base
22563503
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4287000
Value Added Tax Total
4287000
Verification Number
1

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