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Supply Chain Intelligence about:

Salisbury

Company profile   United States

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1 US export shipment
US
247 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Salisbury
Date Shipper Weight Containers
2018-03-27 Salisbury 70.00 KG 0
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Contact information for Salisbury

 
Address
1700 South 221 East Salt Lake City Utah 84115 USA
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. 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
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

249 shipment records available

Bill of Lading Number
575003758371
Shipment Date
2012-10-29
Filing Date
2012-10-29
Consignee
Producel Ingenieros SA
Consignee (Original Format)
PRODUCEL INGENIEROS S A CL 122 47 08
NIT ID (Original Format)
860351432
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Salisbury
Shipper (Original Format)
SALISBURY 7520 N. LONG AVE SKOKIE, IL 60077
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA 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
6992
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXXXXXXXX XXXXXXXXX XXXX XXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXX XXXXX XX
Item Quantity
47.7
Item Quantity Unit
KG
Gross Weight (kg)
53.0
Net Weight (kg)
47.7
Value of Goods, CIF (USD)
$294
Value of Goods, FOB (USD)
$163
Freight Cost
131.18
Freight Value
131.5
Insurance Cost
0.32
Total Tax Paid
178000
Acceptance Date
2012-10-29
Acceptance Number
32012001559500
Bank Branch ID
281
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1363
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
294.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
12101
Destination Providence
11
Document Identifier
201915527
Document Type
N
Economic Activity
5190
Exchange Rate
1816.97
Flag Code
169
Identification Formula
2012001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-09
Invoice Number
1100702
Legal Representative Document
79424730
Legal Representative Name
CALDAS CALONJE EDGAR ALBERTO
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2012-10-18
Payment Form
1
Payment Value
178000
Preprinted Number
32012001559500
Subheadings
4
Tariff Base
534189
Tariff Paid
80000
Tariff Percentage
15.0
Tariff Subtotal
80000
Tariff Total
80000
Total Paid
178000
User Type
23
Value Added Tax Base
614189
Value Added Tax Paid
98000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
98000
Value Added Tax Total
98000
Verification Number
9

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