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Supply Chain Intelligence about:

Southern Folger Detention

Company profile   United States

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Cleaned and organized South American shipments

84 South American shipments available for Southern Folger Detention
Date Data Source Customer Details
2022-12-14 Colombia Imports
ELESEG S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX
2022-12-14 Colombia Imports
ELESEG S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX
2022-12-14 Colombia Imports
ELESEG S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX
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Contact information for Southern Folger Detention

 
Address
4634 SOUTH PRESA SAN ANTONIO TX 78223 US
 

 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. 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
  3. HS 40 - Rubber and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

88 shipment records available

Bill of Lading Number
3999838
Shipment Date
2022-12-14
Filing Date
2022-12-14
Consignee
Eleseg S.A.S.
Consignee (Original Format)
ELESEG S.A.S. CR 29 77 45 P 2
NIT ID (Original Format)
800212989
Consignee Class
02
Consignee Province
11
Shipper
Southern Folger Detention
Shipper (Original Format)
SOUTHERN FOLGER DETENTION EQUIPMENT CO. 4634 S. PRESA, SAN ANTONIO, TX78223
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA 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
Truck
Transport Document
045-09425776
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301700000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
23.95
Net Weight (kg)
21.55
Value of Goods, CIF (USD)
$417
Value of Goods, FOB (USD)
$387
Freight Cost
28.06
Freight Value
29.99
Insurance Cost
1.93
Acceptance Date
2022-12-14
Acceptance Number
32022001783233
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
961627
Customs Agent
20
Customs Code
C237
Customs Declaration
3
Customs Value
416.79
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
403077686
Document Type
N
Exchange Rate
4825.83
Flag Code
169
Identification Formula
3.2022001783233E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-29
Invoice Number
302663-01,02,0
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
CS
Payment Date
2022-12-06
Payment Form
1
Preprinted Number
32022001783233
Subheadings
3
Tariff Base
2011358
User Type
23
Value Added Tax Base
2011358
Verification Number
2

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