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Supply Chain Intelligence about:

Forestry Suppliers

Company profile   United States

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Cleaned and organized South American shipments

904 South American shipments available for Forestry Suppliers
Date Data Source Customer Details
2023-05-10 Colombia Imports
CARTON DE COLOMBIA S.A.
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX X X XXX XXX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
2023-05-16 Colombia Imports
AVANTIKA COLOMBIA S.A.S
XXX XXXXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXX XX XXXXXXX XXX XX XXXXX XXX XX XX
2023-05-03 Colombia Imports
EQUIPOS INDUSTRIALES FENIX SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX XX XX XXXXXXXXX X XXXXXXXX XX XXXXXXXX XXXXX XXXX XX XXXXX
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Contact information for Forestry Suppliers

 
Address
205 WEST RANKIN ST JACKSON MS 39284 USA
 
 

Sample Bill of Lading

1,635 shipment records available

Bill of Lading Number
575013331851
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Carton De Colombia S.A.
Consignee (Original Format)
CARTON DE COLOMBIA S.A. CL 15 18 109 ZN INDUSTRIA
NIT ID (Original Format)
890300406
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Forestry Suppliers
Shipper (Original Format)
FORESTRY SUPPLIERS, INC 205 WEST RANKIN STREET
Shipper Global HQ
Forestry Suppliers
Shipper Domestic HQ
Forestry Suppliers
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-26655
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
7319400000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX X X XXX XXX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
1.42
Item Quantity Unit
KG
Gross Weight (kg)
1.58
Net Weight (kg)
1.42
Value of Goods, CIF (USD)
$115
Value of Goods, FOB (USD)
$111
Freight Cost
2.64
Freight Value
4.05
Insurance Cost
0.05
Total Tax Paid
196000
Acceptance Date
2023-05-10
Acceptance Number
882023000037082
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
20158
Customs Agent
30
Customs Code
C100
Customs Declaration
88
Customs Value
115.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10601
Destination Providence
76
Document Identifier
410838487
Document Type
N
Economic Activity
2101
Exchange Rate
4616.58
Flag Code
169
Identification Formula
88202300003708.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-05
Invoice Number
363279-00
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76892.0
Number Packages
7
Other Costs
1.36
Packaging Code
CT
Payment Date
2023-04-17
Payment Form
1
Payment Value
196000
Preprinted Number
882023000037082
Subheadings
9
Tariff Base
531830
Tariff Percentage
15.0
Tariff Subtotal
80000
Tariff Total
80000
User Type
23
Value Added Tax Base
611830
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
116000
Value Added Tax Total
116000
Verification Number
1