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Crusher Wear Parts

Perfil de la empresa   United States

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Cleaned and organized South American shipments

1 South American shipment available for Crusher Wear Parts
Fecha fuente de datos Clientes Detalles
2023-10-17 Colombia Imports
EQUIPOS Y SERVICIOS TREX DE COLOMBIA S.A.S.
XX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXX XX XXXX
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Contact information for Crusher Wear Parts

 
Dirección
2839 W CALIFORNIA AV SALT LAKE CITY UTAH 84104 USA
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

447 shipment records available

Bill of Lading Number
575013816862
Shipment Date
2023-10-17
Filing Date
2023-10-17
Consignee
Equipos Y Servicios Trex De Colombia S.A.S.
Consignee (Original Format)
EQUIPOS Y SERVICIOS TREX DE COLOMBIA S.A.S. CL 10 39 06
NIT ID (Original Format)
900526085
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Crusher Wear Parts
Shipper (Original Format)
CRUSHER WEAR PARTS PO BOX 30015
Shipper Global HQ
Kimball Equipment Co.
Shipper Domestic HQ
Kimball Equipment Co.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ACICARGO SAS 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
6629560486
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
8431490000
Goods Shipped
XX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
113.0
Net Weight (kg)
113.0
Value of Goods, CIF (USD)
$4,878
Value of Goods, FOB (USD)
$4,111
Freight Cost
746.68
Freight Value
767.24
Insurance Cost
20.56
Total Tax Paid
3921000
Acceptance Date
2023-10-17
Acceptance Number
32023001507048
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
688303
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4878.36
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26903
Destination Providence
11
Document Identifier
426458024
Document Type
N
Exchange Rate
4230.61
Flag Code
249
Identification Formula
32023001507048.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-04
Invoice Number
PSO137968-1
Legal Representative Document
800249192.000000
Legal Representative Name
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Municipality
8433.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-10-04
Payment Form
1
Payment Value
3921000
Preprinted Number
32023001507048
Subheadings
1
Tariff Base
20638439
User Type
23
Value Added Tax Base
20638439
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3921000
Value Added Tax Total
3921000
Verification Number
8

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