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Supply Chain Intelligence about:

Clemco Industries Corp.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

731 South American shipments available for Clemco Industries Corp.
Fecha fuente de datos Clientes Detalles
2021-04-15 Colombia Imports
AMERQUIP S.A.S
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXX XXX XXXXXX
2021-04-15 Colombia Imports
AMERQUIP S.A.S
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXXXXXXX XX XXXXXXX XXXX XXX
2021-04-15 Colombia Imports
AMERQUIP S.A.S
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX X XXXXXXXX XX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Clemco Industries Corp.

 
Dirección
P.O BOX 45159 SAN FRANCISCO CA 9414 SAN FRANCISCO
 
 

Sample Bill of Lading

731 shipment records available

Bill of Lading Number
575011465653
Shipment Date
2021-04-15
Filing Date
2021-04-15
Consignee
Amerquip S.A.
Consignee (Original Format)
AMERQUIP S.A.S CR 48 48 SUR 75 BG 104
NIT ID (Original Format)
811010978
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Clemco Industries Corp.
Shipper (Original Format)
CLEMCO INDUSTRIES CORP. P.O. BOX 45159 CA 94145
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72965240350
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
4009120000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXX XXX XXXXXX
Item Quantity
3.13
Item Quantity Unit
KG
Gross Weight (kg)
3.48
Net Weight (kg)
3.13
Value of Goods, CIF (USD)
$227
Value of Goods, FOB (USD)
$221
Freight Cost
5.0
Freight Value
6.51
Insurance Cost
0.18
Total Tax Paid
157000
Acceptance Date
2021-04-15
Acceptance Number
902021000053282
Bank Branch ID
614
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
17790
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
227.01
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
362380285
Document Type
N
Exchange Rate
3634.07
Flag Code
169
Identification Formula
9.0202100005328E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-21
Invoice Number
R0000232831
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5266.0
Number Packages
11
Other Costs
1.33
Packaging Code
YY
Payment Date
2021-04-08
Payment Form
1
Payment Value
157000
Preprinted Number
902021000053282
Subheadings
36
Tariff Base
824970
Total Paid
157000
User Type
23
Value Added Tax Base
824970
Value Added Tax Paid
157000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
157000
Value Added Tax Total
157000
Verification Number
8