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Supply Chain Intelligence about:

Messer Eutectic Corporation

Company profile   United States

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Cleaned and organized South American shipments

119 South American shipments available for Messer Eutectic Corporation
Date Data Source Customer Details
2011-01-14 Colombia Imports
SAGER S.A
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
2010-11-20 Colombia Imports
SAGER S.A
XX XXXXXXXXXX XXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XX X
2010-12-16 Colombia Imports
SAGER S.A
XX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX
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Contact information for Messer Eutectic Corporation

 
Address
BOX 88893 MILWAUKKE WI 53288 0893 MILWAUKEE
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 38 - Chemical products n.e.c.
  3. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  4. HS 72 - Iron and steel
  5. 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

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Sample Bill of Lading

119 shipment records available

Bill of Lading Number
575001908761
Shipment Date
2011-01-14
Filing Date
2011-01-14
Consignee
Sager S.A.
Consignee (Original Format)
SAGER S.A CL 25 1 N 65
NIT ID (Original Format)
890300918
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Sager S.A.
Consignee Domestic HQ
Sager S.A.
Shipper
Messer Eutectic Corporation
Shipper (Original Format)
MESSER EUTECTIC CORPORATION BOX 88893
Carrier (Original Format)
NAVEBUN LTDA.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
Mexico
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
MEX 17240
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
8311200000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
5007.0
Item Quantity Unit
KG
Gross Weight (kg)
5335.47
Net Weight (kg)
5007.0
Value of Goods, CIF (USD)
$51,789
Value of Goods, FOB (USD)
$50,167
Freight Cost
518.94
Freight Value
1622.18
Insurance Cost
65.22
Total Tax Paid
15495000
Acceptance Date
2011-01-14
Acceptance Number
352011000008088
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
96625
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
51788.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
171927159
Document Type
N
Economic Activity
2899
Exchange Rate
1869.94
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-11-23
Invoice Number
151696-RI
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76109.0
Number Packages
10
Other Costs
1038.02
Packaging Code
YY
Payment Date
2010-12-26
Payment Form
1
Payment Value
15495000
Preprinted Number
352011000008088
Subheadings
2
Tariff Base
96842005
Total Paid
15495000
User Type
23
Value Added Tax Base
96842005
Value Added Tax Paid
15495000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15495000
Value Added Tax Total
15495000
Verification Number
7

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