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Supply Chain Intelligence about:

Arts Trucks & Equipment

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

2 US export shipments
US
13 South American shipments
Sudamerica

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Arts Trucks & Equipment
Fecha Expedidor Peso Containers
2020-10-02 Arts Trucks & Equipment 7250.00 KG 0
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Contact information for Arts Trucks & Equipment

 
Dirección
301 W EXPRESSWAY 83 MCALLEN TEXAS 7 MCALLEN TEXAS
 
 

Sample Bill of Lading

85 shipment records available

Bill of Lading Number
371939
Shipment Date
2018-05-28
Filing Date
2018-05-28
Consignee
Ingsa S.A.S
Consignee (Original Format)
INGSA S.A.S CL 33 3 E 26 BRR CUNDUY
NIT ID (Original Format)
900427417
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
18
Shipper
Arts Trucks & Equipment
Shipper (Original Format)
ARTS TRUCKS & EQUIPMENT 3001 W EXPRESSWAY 83 MCALLEN TEXAS
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
US1798489
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8705909000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13607.91
Net Weight (kg)
13607.91
Value of Goods, CIF (USD)
$35,591
Value of Goods, FOB (USD)
$31,625
Freight Cost
3725.0
Freight Value
3965.99
Insurance Cost
158.13
Total Tax Paid
37550000
Acceptance Date
2018-05-28
Acceptance Number
482018000354477
Annual License
2017
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
151831
Customs Agent
27
Customs Code
C200
Customs Declaration
48
Customs Value
35590.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
18
Document Identifier
305051436
Document Type
L
Exchange Rate
2863.12
Flag Code
221
Identification Formula
48201800035447
Import Type
1
Incomex Office
3
Invoice Date
2017-11-03
Invoice Number
8389
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
License Number
22052906
Municipality
18001.0
Number Packages
1
Other Costs
82.86
Packaging Code
YY
Payment Date
2017-12-04
Payment Form
1
Payment Value
37550000
Preprinted Number
482018000354477
Subheadings
1
Tariff Base
101901275
Tariff Paid
15285000
Tariff Percentage
15.0
Tariff Subtotal
15285000
Tariff Total
15285000
Total Paid
37550000
User Type
23
Value Added Tax Base
117186275
Value Added Tax Paid
22265000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22265000
Value Added Tax Total
22265000
Verification Number
9