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Supply Chain Intelligence about:

Springfield Llc

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Springfield Llc
Date Data Source Customer Details
2014-12-01 Colombia Imports
SUPERTEX S.A.
XXX XXXXXXXXX XXXXXXX X XX XX XXXXXXX XXXXXX XX XXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXXX XX
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Contact information for Springfield Llc

 
Address
448 LAKESHORE PARKWAY MR.DENNIST 1803 909 5567 ROACK HILL SC 29730 US
 

 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  3. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  4. HS 64 - Footwear; gaiters and the like; parts of such articles
  5. HS 52 - Cotton

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Sample Bill of Lading

90 shipment records available

Bill of Lading Number
575005713315
Shipment Date
2014-12-01
Filing Date
2014-12-01
Consignee
Supertex S.A.
Consignee (Original Format)
SUPERTEX S.A. CR 35 10 707 BRR ACOPI
NIT ID (Original Format)
800130149
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Springfield Llc
Shipper (Original Format)
SPRINGFIELD LLC 448 LAKESHORE PARKWAY SUITE 215
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
SUPERTEX S.A.
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
KEL738437
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5514220000
Goods Shipped
XXX XXXXXXXXX XXXXXXX X XX XX XXXXXXX XXXXXX XX XXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXXX XX
Item Quantity
148.7
Item Quantity Unit
M2
Gross Weight (kg)
34.0
Net Weight (kg)
30.6
Value of Goods, CIF (USD)
$499
Value of Goods, FOB (USD)
$463
Freight Cost
29.57
Freight Value
36.23
Insurance Cost
0.48
Acceptance Date
2014-12-01
Acceptance Number
882014000163591
Bank Branch ID
819
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
87781
Customs Agent
26
Customs Code
C190
Customs Declaration
88
Customs Value
499.19
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
76
Document Identifier
237773546
Document Type
N
Exchange Rate
2165.15
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-12
Invoice Number
728151
Legal Representative Document
800130149
Legal Representative Name
SUPERTEX S.A.
Municipality
76001.0
Number Packages
4
Other Costs
6.18
Packaging Code
PK
Payment Date
2014-11-26
Payment Form
1
Preprinted Number
882014000163591
Subheadings
2
Tariff Base
1080821
Tariff Exemption
MP1636
User Type
23
Value Added Tax Base
1080821
Verification Number
9

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