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Supply Chain Intelligence about:

Goodyear Tire & Rubber

Perfil de la empresa   United States

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125 US export shipments
US
29 South American shipments
Sudamerica

U.S. Export Customs records organized by company

125 U.S. Export shipments available for Goodyear Tire & Rubber
Fecha Expedidor Peso Containers
2018-12-17 Goodyear Tire & Rubber Co. 16724 KG 1
2018-11-25 Goodyear Tire & Rubber Co. 20079 KG 1
2018-08-28 Goodyear Tire & Rubber Co. 20079 KG 1
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Contact information for Goodyear Tire & Rubber

 
Dirección
AKRON
 

 
Top products
  1. tires
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 38 - Chemical products n.e.c.
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 86 - Railway, tramway locomotives, rolling-stock and parts thereof; railway or tramway track fixtures and fittings and parts thereof; mechanical (including electro-mechanical) traffic signalling equipment of all kinds

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Sample Bill of Lading

2,837 shipment records available

Bill of Lading Number
007100002698
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Goodyear De Colombia S.A.
Consignee (Original Format)
GOODYEAR DE COLOMBIA S.A.
NIT ID (Original Format)
860004855
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Goodyear Tire & Rubber
Shipper (Original Format)
THE GOODYEAR TIRE & RUBBER COMPANY
Carrier (Original Format)
GIRAG S.A.
Declarer
VALLEY CUSTOMS S.I.A. SA.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
415014976 2
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
8481808000
Goods Shipped
XXXXXX XXXX X X XXXX XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXX XX XXXXXXX XX XXXXXXXXXXXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.51
Net Weight (kg)
0.46
Value of Goods, CIF (USD)
$137
Value of Goods, FOB (USD)
$135
Freight Cost
1.94
Freight Value
2.28
Insurance Cost
0.34
Total Tax Paid
64282
Acceptance Date
2007-04-18
Acceptance Number
52007100033630
Bank Branch ID
812
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
6242
Customs Agent
26
Customs Code
C200
Customs Declaration
5
Customs Value
136.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
105166172
Document Type
N
Exchange Rate
2152.65
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-19
Invoice Number
IX089450
Legal Representative Document
805001632
Legal Representative Name
VALLEY CUSTOMS S.I.A. SA.
Municipality
76001.0
Number Packages
3
Packaging Code
PK
Payment Date
2007-03-23
Payment Form
1
Payment Value
64282
Preprinted Number
52007100033630
Subheadings
6
Tariff Base
294870
Tariff Percentage
5.0
Tariff Subtotal
14744
Tariff Total
14744
Value Added Tax Base
309614
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
49538
Value Added Tax Total
49538
Verification Number
5

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