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Supply Chain Intelligence about:

Filler Specialties Inc.

Company profile   United States

See Filler Specialties Inc.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Filler Specialties Inc.
Destination Country/Region
  • Mexico
    59 shipments (98.3%)
  • Colombia
    1 shipments (1.7%)

Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Filler Specialties Inc.
Date Data Source Customer Details
2008-02-15 Colombia Imports
CARULLA VIVERO S.A
XX XXXXXXXX X X XXXXXX XX XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXX XX XXXXXXX XXXXXX XXXXXXXXXXX XXXXX X
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Contact information for Filler Specialties Inc.

 
Address
440-100TH ST ZEELAND MI 49464 UNITED STATES
 
 

Sample Bill of Lading

60 shipment records available

Bill of Lading Number
008000002307
Shipment Date
2008-02-15
Filing Date
2008-02-15
Consignee
Carulla Vivero S.A
Consignee (Original Format)
CARULLA VIVERO S.A CR 68 D 21 35
NIT ID (Original Format)
860002095
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Filler Specialties Inc.
Shipper (Original Format)
FILTER SPECIALTIES INC 440 100TH AVE MI 49464
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ADUANERA GRANCOLOMBIANA SIA LTDA
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
8856348325
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8505200000
Goods Shipped
XX XXXXXXXX X X XXXXXX XX XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXX XX XXXXXXX XXXXXX XXXXXXXXXXX XXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
11.74
Net Weight (kg)
10.57
Value of Goods, CIF (USD)
$4,061
Value of Goods, FOB (USD)
$3,960
Freight Cost
81.01
Freight Value
100.8
Insurance Cost
19.79
Total Tax Paid
2169197
Acceptance Date
2008-02-15
Acceptance Number
32008100142398
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
42121
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
4060.68
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
116169315
Document Type
N
Economic Activity
5211
Exchange Rate
1935.49
Flag Code
249
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-15
Invoice Number
N/A
Legal Representative Document
860028026
Legal Representative Name
ADUANERA GRANCOLOMBIANA SIA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2008-01-15
Payment Form
1
Payment Value
2169197
Preprinted Number
32008100142398
Subheadings
1
Tariff Base
7859406
Tariff Percentage
10.0
Tariff Subtotal
785941
Tariff Total
785941
User ID
10
User Type
26
Value Added Tax Base
8645347
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1383256
Value Added Tax Total
1383256
Verification Number
4