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Supply Chain Intelligence about:

Fleetguard USA Newco Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

210 South American shipments available for Fleetguard USA Newco Llc
Fecha fuente de datos Clientes Detalles
2023-05-18 Colombia Imports
CUMMINS DE LOS ANDES S.A
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXX XXX
2023-05-18 Colombia Imports
CUMMINS DE LOS ANDES S.A
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXXX XXX
2023-05-18 Colombia Imports
CUMMINS DE LOS ANDES S.A
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXX XXX
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Contact information for Fleetguard USA Newco Llc

 
Dirección
26 CENTURY BOULEVARD 5TH FLOOR NASH NASHVILLE
 
 

Sample Bill of Lading

210 shipment records available

Bill of Lading Number
575013343298
Shipment Date
2023-05-18
Filing Date
2023-05-18
Consignee
Cummins De Los Andes S.A
Consignee (Original Format)
CUMMINS DE LOS ANDES S.A AV TRONCAL DE OCCIDENTE 29 88 ESTE
NIT ID (Original Format)
800071617
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Fleetguard USA Newco Llc
Shipper (Original Format)
FLEETGUARD USA NEWCO LLC 26 CENTURY BOULEVARD 5TH FLOOR NASH
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
ZLO00003569-BUN
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
8421230000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXX XXX
Item Quantity
9456.0
Item Quantity Unit
U
Gross Weight (kg)
8247.58
Net Weight (kg)
7422.83
Value of Goods, CIF (USD)
$109,599
Value of Goods, FOB (USD)
$108,559
Freight Cost
586.1
Freight Value
1040.21
Insurance Cost
97.7
Total Tax Paid
95814000
Acceptance Date
2023-05-18
Acceptance Number
32023000671258
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
488696
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
109599.35
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
25
Document Identifier
411696245
Document Type
N
Economic Activity
4530
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000671258.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-10
Invoice Number
6210005302
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
25473.0
Number Packages
2270
Other Costs
356.41
Packaging Code
PK
Payment Date
2023-04-22
Payment Form
1
Payment Value
95814000
Preprinted Number
32023000671258
Subheadings
7
Tariff Base
504283049
User Type
23
Value Added Tax Base
504283049
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
95814000
Value Added Tax Total
95814000
Verification Number
9