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Supply Chain Intelligence about:

Seco/Warwick Corporation

Company profile   United States

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1 US export shipment
US
22 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Seco/Warwick Corporation
Date Shipper Weight Containers
2012-12-28 Seco/Warwick Corporation 16375 KG 2
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Contact information for Seco/Warwick Corporation

 
Address
MERCER STREET MEADVILLE 16335
 

 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 73 - Iron or steel articles
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

117 shipment records available

Bill of Lading Number
575012164710
Shipment Date
2022-03-08
Filing Date
2022-03-08
Consignee
Thermocoil Ltda
Consignee (Original Format)
THERMOCOIL LTDA. CL 58 66 B 11
NIT ID (Original Format)
802004942
Consignee Class
02
Consignee Province
8
Shipper
Seco/Warwick Corporation
Shipper (Original Format)
SECO/WARWICK CORPORATION 180 MERCER STREET, SUITE 101 MEADVI
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ23458
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
8417900000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
63.53
Net Weight (kg)
57.18
Value of Goods, CIF (USD)
$930
Value of Goods, FOB (USD)
$915
Freight Cost
13.03
Freight Value
14.91
Insurance Cost
1.56
Total Tax Paid
666000
Acceptance Date
2022-03-07
Acceptance Number
872022000037277
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
12883
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
929.91
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
383551769
Document Type
N
Exchange Rate
3771.77
Flag Code
434
Identification Formula
8.7202200003727E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-25
Invoice Number
Z-36823
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
8001.0
Number Packages
59
Other Costs
0.32
Packaging Code
PK
Payment Date
2022-02-13
Payment Form
8
Payment Value
666000
Preprinted Number
872022000037277
Subheadings
5
Tariff Base
3507407
Total Paid
666000
User Type
23
Value Added Tax Base
3507407
Value Added Tax Paid
666000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
666000
Value Added Tax Total
666000
Verification Number
7

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