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Supply Chain Intelligence about:

The Campbell Group

Company profile   United States

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Cleaned and organized South American shipments

59 South American shipments available for The Campbell Group
Date Data Source Customer Details
2012-11-01 Colombia Imports
GRUPO VITAL GSH LTDA
XXXXXX XX XXXX X XX XXXXXX XXXXXXXXXXX XX XXXX X XXXXX XXXXX X XXXXXXXXXXXXX XXXXXXXX XXXX
2012-11-01 Colombia Imports
GRUPO VITAL GSH LTDA
XXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XXX XXXXX XXXXXXXXXXXX XXXXXXX XXXX
2012-11-01 Colombia Imports
GRUPO VITAL GSH LTDA
XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XXX XXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XX XXX XX
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Contact information for The Campbell Group

 
Address
PO BOX 710797 CINCINNATI OH 45271 0 CINCINNATI
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
006000018878
Shipment Date
2012-11-01
Filing Date
2012-11-01
Consignee
Grupo Vital Gsh Ltda
Consignee (Original Format)
GRUPO VITAL GSH LTDA CR 49 B 91 15
NIT ID (Original Format)
900016158
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
The Campbell Group
Shipper (Original Format)
THE CAMPBELL GROUP OHIO 45271
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S 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
Air
Transport Document
669-4531
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
8414409000
Goods Shipped
XXXXXX XX XXXX X XX XXXXXX XXXXXXXXXXX XX XXXX X XXXXX XXXXX X XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
698.12
Net Weight (kg)
695.3
Value of Goods, CIF (USD)
$1,365
Value of Goods, FOB (USD)
$980
Freight Cost
380.0
Freight Value
384.9
Insurance Cost
4.9
Total Tax Paid
397000
Acceptance Date
2012-11-01
Acceptance Number
32012001580863
Bank Branch ID
440
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
61757
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1364.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
202000137
Document Type
N
Economic Activity
5139
Exchange Rate
1816.97
Flag Code
169
Identification Formula
2012001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-24
Invoice Number
2386988
Legal Representative Document
80222025
Legal Representative Name
SOSA MORENO BENJAMIN EDISON
Municipality
11001.0
Number Packages
33
Packaging Code
BT
Payment Date
2006-06-09
Payment Form
1
Payment Value
397000
Preprinted Number
32012001580863
Subheadings
4
Tariff Base
2479982
Total Paid
397000
User Type
23
Value Added Tax Base
2479982
Value Added Tax Paid
397000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
397000
Value Added Tax Total
397000

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