MENU

Supply Chain Intelligence about:

Sperry Rail Service

Company profile   United States

See Sperry Rail Service's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Easy access to trade data

Cleaned and organized South American shipments

21 South American shipments available for Sperry Rail Service
Date Data Source Customer Details
2024-10-10 Colombia Imports
FERROCARRILES DEL NORTE DE COLOMBIA S.A
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXX
2024-12-27 Colombia Imports
FERROCARRILES DEL NORTE DE COLOMBIA S.A
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XX XXXX XXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXX
2024-12-27 Colombia Imports
FERROCARRILES DEL NORTE DE COLOMBIA S.A
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XX XXXX XXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 5 customers of Sperry Rail Service

Contact information for Sperry Rail Service

 
Address
RESEARCH DRIVE SHELTON 06484
 

 
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 86 - Railway, tramway locomotives, rolling-stock and parts thereof; railway or tramway track fixtures and fittings and parts thereof; mechanical (including electro-mechanical) traffic signalling equipment of all kinds

See more goods shipped on Panjiva

Sample Bill of Lading

123 shipment records available

Bill of Lading Number
575014802209
Shipment Date
2024-10-10
Filing Date
2024-10-10
Consignee
Ferrocarriles Del Norte De Colombia S.A
Consignee (Original Format)
FERROCARRILES DEL NORTE DE COLOMBIA S.A CL 100 8 A 55 TO C OF 404 ED WORLD T
NIT ID (Original Format)
830061724
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Sperry Rail Service
Shipper (Original Format)
SPERRY RAIL INC. 5 RESEARCH DRIVE SHELTON, CT 06484
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
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
778553014504
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
8421399000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.33
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$369
Value of Goods, FOB (USD)
$349
Freight Cost
19.15
Freight Value
19.6
Insurance Cost
0.45
Total Tax Paid
479000
Acceptance Date
2024-10-10
Acceptance Number
32024001418198
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
184759
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
369.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
47
Document Identifier
445628701
Document Type
N
Exchange Rate
4197.73
Flag Code
249
Identification Formula
32024001418198.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-13
Invoice Number
222776
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-09-20
Payment Form
3
Payment Value
479000
Preprinted Number
32024001418198
Subheadings
7
Tariff Base
1548962
Tariff Percentage
10.0
Tariff Subtotal
155000
Tariff Total
155000
User Type
23
Value Added Tax Base
1703962
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
324000
Value Added Tax Total
324000
Verification Number
2

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up