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Supply Chain Intelligence about:

Industrial Mfg. Services

Company profile   United States

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2 US export shipments
US
3 South American shipments
South America

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Industrial Mfg. Services
Date Shipper Weight Containers
2022-12-19 Industrial Mfg. Services 15240 KG 1
2022-09-03 Industrial Mfg. Services 18112 KG 2
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Contact information for Industrial Mfg. Services

 
Address
5510 NORTH HIGHWAY 31 SHERRILL, AR ARKANSAS
 
 

Sample Bill of Lading

72 shipment records available

Bill of Lading Number
575003742502
Shipment Date
2012-10-29
Filing Date
2012-10-29
Consignee
redacted
Consignee (Original Format)
DURAN DE TENORIO LUCIA CR 2 A OESTE 13 74 BRR SANTA TERESI
NIT ID (Original Format)
29072347
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
76
Shipper
Industrial Mfg. Corporation
Shipper (Original Format)
INDUSTRIAL MANUFACTURING CORPORATION 5510 NORTH HIGHWAY 31 SHERRILL, AR
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
KROB-5120447BUN
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716900000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
95.74
Net Weight (kg)
86.17
Value of Goods, CIF (USD)
$959
Value of Goods, FOB (USD)
$889
Freight Cost
64.46
Freight Value
70.23
Insurance Cost
5.77
Total Tax Paid
376000
Acceptance Date
2012-10-25
Acceptance Number
352012000312736
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
112469
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
959.23
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
76
Document Identifier
201861758
Document Type
N
Economic Activity
112
Exchange Rate
1797.66
Flag Code
472
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-05
Invoice Number
78295
Legal Representative Document
16793350
Legal Representative Name
PALMA PARRA LUIGI MAURICIO
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2012-10-10
Payment Form
1
Payment Value
376000
Preprinted Number
352012000312736
Subheadings
2
Tariff Base
1724369
Tariff Paid
86000
Tariff Percentage
5.0
Tariff Subtotal
86000
Tariff Total
86000
Total Paid
376000
User Type
23
Value Added Tax Base
1810369
Value Added Tax Paid
290000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
290000
Value Added Tax Total
290000
Verification Number
3