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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

3,427 South American shipments available for Clemco Industries Corp.
Fecha fuente de datos Clientes Detalles
2023-05-02 Colombia Imports
NEUMATICA DEL CARIBE S.A.
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXX XX XX XXXXX XXXXXXXX XX XXX XXXXXXX
2023-05-02 Colombia Imports
NEUMATICA DEL CARIBE S.A.
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXX XX XX XXXXX XXXXXXXX XX XXX XXXXXXXX
2023-05-18 Colombia Imports
NEUMATICA DEL CARIBE S.A.
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXX XX XX XXXXXXXXXXXX X XXX XXXXXXX XXXXXXXXXXX XX XX XXXXXXXXX XXX XX XX XXXXXXX
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Contact information for Clemco Industries Corp.

 
Dirección
P.O BOX 503465 ST LOUIS, MO63250-34 ST. LOUIS
 
 

Sample Bill of Lading

3,427 shipment records available

Bill of Lading Number
575013315996
Shipment Date
2023-05-02
Filing Date
2023-05-02
Consignee
Neumatica Del Caribe S.A.
Consignee (Original Format)
NEUMATICA DEL CARIBE S.A. VIA 40 73 06
NIT ID (Original Format)
800062591
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Clemco Industries Corp.
Shipper (Original Format)
CLEMCO INDUSTRIES CORP P.O. BOX 503465 ST. LOUIS, MO 63150
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU7598216A
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307920000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXX XX XX XXXXX XXXXXXXX XX XXX XXXXXXX
Item Quantity
4.37
Item Quantity Unit
KG
Gross Weight (kg)
4.37
Net Weight (kg)
4.37
Value of Goods, CIF (USD)
$239
Value of Goods, FOB (USD)
$234
Freight Cost
3.25
Freight Value
5.9
Insurance Cost
0.16
Total Tax Paid
206000
Acceptance Date
2023-04-28
Acceptance Number
872023000055392
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
630287
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
239.43
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
410099525
Document Type
N
Economic Activity
5161
Exchange Rate
4535.78
Flag Code
607
Identification Formula
87202300005539.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-31
Invoice Number
R00000275643
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Municipality
8001.0
Number Packages
38
Other Costs
2.49
Packaging Code
CS
Payment Date
2023-04-14
Payment Form
5
Payment Value
206000
Preprinted Number
872023000055392
Subheadings
43
Tariff Base
1086002
Total Paid
206000
User Type
23
Value Added Tax Base
1086002
Value Added Tax Paid
206000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
206000
Value Added Tax Total
206000
Verification Number
5