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Supply Chain Intelligence about:

Kawasaki Motors Corp.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

235 US export shipments
US
26 South American shipments
Sudamerica

U.S. Export Customs records organized by company

235 U.S. Export shipments available for Kawasaki Motors Corp.
Fecha Expedidor Peso Containers
2016-01-03 Kawasaki Motors Corp.,USA. 14999 KG 2
2015-12-21 Kawasaki Motors Corp.,USA. 7492 KG 1
2015-11-29 Kawasaki Motors Corp.,USA. 7359 KG 1
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Kawasaki Motors Corp.

 
Dirección
JERONIMO ROAD IRVINE 92618
 
 

Sample Bill of Lading

261 shipment records available

Bill of Lading Number
3145487
Shipment Date
2019-02-22
Filing Date
2019-02-22
Consignee
Husqvarna Colombia S A
Consignee (Original Format)
HUSQVARNA COLOMBIA S.A. CL 18 68 D 31
NIT ID (Original Format)
900047189
Consignee Class
P
Consignee Province
11
Shipper
Kawasaki Motors Corp.
Shipper (Original Format)
KAWASAKI MOTOR CORP. USA 26972 Burbank, Foothill Ranch, CA 9
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
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
Colombia
Transport Method
Truck
Transport Document
19 AEMIA44
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511809000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XX XX XXXXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
7.76
Net Weight (kg)
6.98
Value of Goods, CIF (USD)
$132
Value of Goods, FOB (USD)
$123
Freight Cost
6.64
Freight Value
9.45
Insurance Cost
0.03
Total Tax Paid
104000
Acceptance Date
2019-02-22
Acceptance Number
32019000335989
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
68659
Customs Agent
42
Customs Code
C200
Customs Declaration
3
Customs Value
132.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
25
Document Identifier
320591805
Document Type
N
Exchange Rate
3155.27
Flag Code
249
Identification Formula
32019000335989
Import Type
1
Incomex Office
99
Invoice Date
2019-02-05
Invoice Number
1266783
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
2.78
Packaging Code
PK
Payment Date
2019-02-12
Payment Form
5
Payment Value
104000
Preprinted Number
32019000335989
Subheadings
11
Tariff Base
417348
Tariff Paid
21000
Tariff Percentage
5.0
Tariff Subtotal
21000
Tariff Total
21000
Total Paid
104000
User Type
23
Value Added Tax Base
438348
Value Added Tax Paid
83000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
83000
Value Added Tax Total
83000
Verification Number
8

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