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Supply Chain Intelligence about:

Imex Auto & Truck Parts

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

228 South American shipments available for Imex Auto & Truck Parts
Fecha fuente de datos Clientes Detalles
2023-03-01 Colombia Imports
SENTRA SERVICE S.A.S.
XXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXX XX XX XXXXXXXXX XXXXXXXXXXX XXXXX X
2023-03-01 Colombia Imports
SENTRA SERVICE S.A.S.
XXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXXXXXX
2023-03-01 Colombia Imports
SENTRA SERVICE S.A.S.
XXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXX X XXXXXXXX XXXXXXXX XXXXXXXXX XX XX XXXXXXXXX XXXXXXXXXXX XXX XXXXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Imex Auto & Truck Parts

 
Dirección
7489 N.W. 7 STREET MIAMI
 
 

Sample Bill of Lading

228 shipment records available

Bill of Lading Number
575013178390
Shipment Date
2023-03-01
Filing Date
2023-03-01
Consignee
Sentra Service S.A.S.
Consignee (Original Format)
SENTRA SERVICE S.A.S. CR 24 N 68 89
NIT ID (Original Format)
830056495
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Imex Auto & Truck Parts
Shipper (Original Format)
IMEX AUTO & TRUCK PARTS 7489 N.W. 7 STREET MIAMI FL,33126
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Shipment Origin
Japan
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
72941154901
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409915000
Goods Shipped
XXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXX XX XX XXXXXXXXX XXXXXXXXXXX XXXXX X
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
19.73
Net Weight (kg)
17.76
Value of Goods, CIF (USD)
$252
Value of Goods, FOB (USD)
$226
Freight Cost
25.68
Freight Value
26.36
Insurance Cost
0.68
Total Tax Paid
233000
Acceptance Date
2023-02-28
Acceptance Number
32023000276843
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
425018
Customs Agent
26
Customs Code
C136
Customs Declaration
3
Customs Value
252.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
407388906
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
32023000276843.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-13
Invoice Number
24517
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-02-20
Payment Form
8
Payment Value
233000
Preprinted Number
32023000276843
Subheadings
30
Tariff Base
1224348
Total Paid
233000
User Type
23
Value Added Tax Base
1224348
Value Added Tax Paid
233000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
233000
Value Added Tax Total
233000