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Shakespeare Machine

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

54 South American shipments available for Shakespeare Machine
Fecha fuente de datos Clientes Detalles
2024-12-11 Colombia Imports
ABRASIVOS DE COLOMBIA S.A
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX
2025-04-07 Colombia Imports
ABRASIVOS DE COLOMBIA S.A
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX
2025-06-03 Colombia Imports
ABRASIVOS DE COLOMBIA S.A
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX
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Contact information for Shakespeare Machine

 
Dirección
2801 S MEMORIAL DR. RACINE, WI 5340 RACINE
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 79 - Zinc and articles thereof

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575015050908
Shipment Date
2024-12-11
Filing Date
2024-12-11
Consignee
Abrasivos De Colombia S.A.
Consignee (Original Format)
ABRASIVOS DE COLOMBIA S.A AUT NORTE KM 20
NIT ID (Original Format)
890911327
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Shakespeare Machine
Shipper (Original Format)
SHAKESPEARE MACHINE 2801 S. MEMORIAL DR. RACINE, WI 534
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
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
8466100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX
Item Quantity
14000.0
Item Quantity Unit
U
Gross Weight (kg)
1568.98
Net Weight (kg)
1412.08
Value of Goods, CIF (USD)
$14,012
Value of Goods, FOB (USD)
$13,233
Freight Cost
774.7
Freight Value
779.33
Insurance Cost
4.63
Total Tax Paid
11733000
Acceptance Date
2024-12-11
Acceptance Number
482024000705754
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
411945
Customs Code
C100
Customs Declaration
48
Customs Value
14012.33
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
5
Document Identifier
448221004
Document Type
N
Exchange Rate
4407.13
Flag Code
434
Identification Formula
48202400070575.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-23
Invoice Number
45399
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
5308.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-11-30
Payment Form
1
Payment Value
11733000
Preprinted Number
482024000705754
Subheadings
1
Tariff Base
61754160
User Type
23
Value Added Tax Base
61754160
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11733000
Value Added Tax Total
11733000
Verification Number
7