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Supply Chain Intelligence about:

Schaeffer Mfg. Co.

Company profile   United States

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3 US export shipments
US
104 South American shipments
South America

U.S. Export Customs records organized by company

3 U.S. Export shipments available for Schaeffer Mfg. Co.
Date Shipper Weight Containers
2016-05-19 Schaeffer Group Ltd. 12252 KG 1
2014-02-24 Schaeffer Group Ltd. 2649 KG 1
2013-01-05 Schaeffer Group Ltd. 6757 KG 1
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Contact information for Schaeffer Mfg. Co.

 
Address
102 BARTON STREET ST LOUIS, MO 63104
 

 
Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  2. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  3. HS 38 - Chemical products n.e.c.
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

134 shipment records available

Bill of Lading Number
575007018766
Shipment Date
2016-06-21
Filing Date
2016-06-21
Consignee
Shell Colombia S.A.
Consignee (Original Format)
SHELL COLOMBIA S.A. CL 100 7 33 TO 1 P 20
NIT ID (Original Format)
860002190
Consignee Class
P
Consignee Province
11
Shipper
Schaeffer Mfg. Co.
Shipper (Original Format)
SCHAEFFER MFG CO INC 102 BARTON STREET ST. LOUIS MO 6310
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
STL516772
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193400
Goods Shipped
XXXXXX XXXXX XXX XXXXXXX XXXXX XXXXXXXX XXXX XXX XXXX XXXXX XXXXXXXXXXXXX XX XX XXX XXXXX
Item Quantity
12.99
Item Quantity Unit
M3
Gross Weight (kg)
12740.0
Net Weight (kg)
11424.0
Value of Goods, CIF (USD)
$53,687
Value of Goods, FOB (USD)
$49,352
Freight Cost
4331.92
Freight Value
4334.88
Insurance Cost
2.96
Total Tax Paid
25934000
Acceptance Date
2016-06-21
Acceptance Number
482016000231263
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
211685
Customs Agent
9
Customs Code
C100
Customs Declaration
48
Customs Value
53686.56
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1606
Destination Providence
11
Document Identifier
267261304
Document Type
N
Exchange Rate
3019.12
Flag Code
351
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-31
Invoice Number
EXP1536-INV1
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
11001.0
Number Packages
56
Packaging Code
PK
Payment Date
2016-06-12
Payment Form
1
Payment Value
25934000
Preprinted Number
482016000231263
Subheadings
1
Tariff Base
162086167
User Type
23
Value Added Tax Base
162086167
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
25934000
Value Added Tax Total
25934000

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