MENU

Supply Chain Intelligence about:

Furner Supply Llc

Company profile   United States

See Furner Supply Llc's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

102 South American shipments available for Furner Supply Llc
Date Data Source Customer Details
2021-06-11 Colombia Imports
OMEGA SYNERGY SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXX XXXXXXXXXXX
2021-06-11 Colombia Imports
OMEGA SYNERGY SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XX
2021-06-26 Colombia Imports
OMEGA SYNERGY SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XX XXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Furner Supply Llc

 
Address
9929 PINELAKE HOUSTON, TEXAS
 
 

Sample Bill of Lading

102 shipment records available

Bill of Lading Number
575011570642
Shipment Date
2021-06-11
Filing Date
2021-06-11
Consignee
Omega Synergy Sas
Consignee (Original Format)
OMEGA SYNERGY SAS CL 124 7 35 OF 706
NIT ID (Original Format)
804013026
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Furner Supply Llc
Shipper (Original Format)
FURNER SUPPLY LLC 9929 PINELAKE HOUSTON TEXTAS 77055
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
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
MIA060821
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307220000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXX XXXXXXXXXXX
Item Quantity
0.23
Item Quantity Unit
KG
Gross Weight (kg)
0.25
Net Weight (kg)
0.23
Value of Goods, CIF (USD)
$48
Value of Goods, FOB (USD)
$47
Freight Cost
1.3
Freight Value
1.6
Insurance Cost
0.3
Total Tax Paid
33000
Acceptance Date
2021-06-11
Acceptance Number
32021000655950
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
658063
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
48.15
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
364959717
Document Type
N
Exchange Rate
3657.41
Flag Code
169
Identification Formula
3.202100065595E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-26
Invoice Number
201137
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2021-06-09
Payment Form
8
Payment Value
33000
Preprinted Number
32021000655950
Subheadings
8
Tariff Base
176104
User Type
23
Value Added Tax Base
176104
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33000
Value Added Tax Total
33000
Verification Number
3