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Supply Chain Intelligence about:

Pro Lift Equipment

Company profile   United States

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3 US export shipments
US
4 South American shipments
South America

U.S. Export Customs records organized by company

3 U.S. Export shipments available for Pro Lift Equipment
Date Shipper Weight Containers
2025-04-06 Pro Lift Equipment 19233 KG 1
2021-10-29 Pro Lift Equipment 6895 KG 1
2020-11-07 Pro Lift Equipment 10623 KG 1
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Contact information for Pro Lift Equipment

 
Address
1616 TANTOR RD. DALLAS, TX 75229
 

 
Top products
  1. yellow
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 73 - Iron or steel articles

See more goods shipped on Panjiva

Sample Bill of Lading

185 shipment records available

Bill of Lading Number
575009362046
Shipment Date
2018-10-18
Filing Date
2018-10-18
Consignee
Montatech Ltda
Consignee (Original Format)
MONTATECH LTDA CR 46 25 SUR 32 CA 52
NIT ID (Original Format)
900165197
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Pro Lift Equipment
Shipper (Original Format)
PRO-LIFT EQUIPMENT INC. 1616 TANTOR RD. DALLAS TX 75229
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PTY180900351
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8428109000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
20411.66
Net Weight (kg)
18960.36
Value of Goods, CIF (USD)
$27,427
Value of Goods, FOB (USD)
$25,380
Freight Cost
1050.0
Freight Value
2046.57
Insurance Cost
136.57
Total Tax Paid
15780000
Acceptance Date
2018-10-09
Acceptance Number
482018000681559
Annual License
2018
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
349854
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
27426.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
25
Document Identifier
313920396
Document Type
L
Exchange Rate
3028.16
Flag Code
434
Identification Formula
48201800068155
Import Type
1
Incomex Office
3
Invoice Date
2018-04-18
Invoice Number
3639
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
License Number
40000584
Municipality
5001.0
Number Packages
4
Other Costs
860.0
Packaging Code
PK
Payment Date
2018-10-01
Payment Form
8
Payment Value
15780000
Preprinted Number
482018000681559
Subheadings
1
Tariff Base
83052042
User Type
23
Value Added Tax Base
83052042
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15780000
Value Added Tax Total
15780000

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