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Supply Chain Intelligence about:

Salysbury

Company profile   United States

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Cleaned and organized South American shipments

90 South American shipments available for Salysbury
Date Data Source Customer Details
2008-02-04 Colombia Imports
PRODUCEL INGENIEROS S A
XXX XXXXX XXXXXXXXXXXX XX XXXXXXXX XXX XX XXXX XXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXX X XX XXXXXXXXX XXXXXXX XXXXX XXXXXX
2008-02-04 Colombia Imports
PRODUCEL INGENIEROS S A
XXX XXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXXXXXXXXX XX XXXX XXXXXXXXX XX XXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX X XX XXXXX
2008-02-04 Colombia Imports
PRODUCEL INGENIEROS S A
XXX XXXXX XXXXXXXXXXXX XX XXXXX XX XXXXXX XXXXXXX XX XXXXX XXXX XXXX XXXXXXXXXX XXX XXXXXXX XXX XXXXXXXX XXXX XX XXX XXX
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Contact information for Salysbury

 
Address
7520 N LONG AVE SKOKIE IL 60077 SKOKIE
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  3. HS 65 - Headgear and parts thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 62 - Apparel and clothing accessories; not knitted or crocheted

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Sample Bill of Lading

90 shipment records available

Bill of Lading Number
008000004214
Shipment Date
2008-02-04
Filing Date
2008-02-04
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
Salysbury
Shipper (Original Format)
SALYSBURY 7520 N LONG AVE SKOKIE IL 60077
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
SUR ADUANAS LTDA SIA
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
5885
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXX XXXXXXXXXXXX XX XXXXXXXX XXX XX XXXX XXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXX XXXXX XXXXXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
80.41
Net Weight (kg)
75.68
Value of Goods, CIF (USD)
$3,883
Value of Goods, FOB (USD)
$3,844
Freight Cost
32.17
Freight Value
39.85
Insurance Cost
7.68
Total Tax Paid
2999952
Acceptance Date
2008-02-01
Acceptance Number
32008000098219
Bank Branch ID
621
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
50819
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3883.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
21620
Destination Providence
11
Document Identifier
115874420
Document Type
N
Economic Activity
5190
Exchange Rate
1970.65
Flag Code
169
Identification Formula
2008000100000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-22
Invoice Number
639210
Legal Representative Document
800239422
Legal Representative Name
SUR ADUANAS LTDA SIA
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2008-01-29
Payment Form
1
Payment Value
2999952
Preprinted Number
32008000098219
Subheadings
4
Tariff Base
7652940
Tariff Paid
1530588
Tariff Percentage
20.0
Tariff Subtotal
1530588
Tariff Total
1530588
Total Paid
2999952
User ID
245
User Type
26
Value Added Tax Base
9183528
Value Added Tax Paid
1469364
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1469364
Value Added Tax Total
1469364
Verification Number
2

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