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Supply Chain Intelligence about:

Sencorpwhite

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Sencorpwhite
Date Data Source Customer Details
2011-04-05 Colombia Imports
PLASTICOS ESPECIALES S.A.
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX X XXXXXXXX XXXX XXXXXXX XXXXX
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Contact information for Sencorpwhite

 
Address
400 KIDDS HILL ROAD HYANNIS, MA 02601
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. 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
  4. HS 73 - Iron or steel articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
388
Shipment Date
2011-04-05
Filing Date
2011-04-05
Consignee
Plasticos Especiales S.A.
Consignee (Original Format)
PLASTICOS ESPECIALES S.A. CL 15 29 69 ACOPI
NIT ID (Original Format)
890307885
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Plasticos Especiales S.A. Plasticel Codigo Uap 378
Consignee Domestic HQ
Plasticos Especiales S.A. Plasticel Codigo Uap 378
Shipper
Sencorpwhite
Shipper (Original Format)
SENCORP WHITE 400 KIDDS HILL ROAD, MA 02601
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
4120453942
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
8422309090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX X XXXXXXXX XXXX XXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
103.5
Net Weight (kg)
93.15
Value of Goods, CIF (USD)
$24,226
Value of Goods, FOB (USD)
$23,997
Freight Cost
217.35
Freight Value
229.35
Insurance Cost
12.0
Total Tax Paid
9879000
Acceptance Date
2011-04-05
Acceptance Number
882011000024105
Bank Branch ID
19
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
241676
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
24226.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13903
Destination Providence
76
Document Identifier
3082700
Document Type
N
Economic Activity
2529
Exchange Rate
1870.6
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-21
Invoice Number
34948.1
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-03-23
Payment Form
1
Payment Value
9879000
Preprinted Number
882011000024105
Subheadings
1
Tariff Base
45317698
Tariff Percentage
5.0
Tariff Subtotal
2266000
Tariff Total
2266000
Value Added Tax Base
47583698
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7613000
Value Added Tax Total
7613000
Verification Number
1

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