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Supply Chain Intelligence about:

Tennant Sales And Service Co.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

570 South American shipments available for Tennant Sales And Service Co.
Fecha fuente de datos Clientes Detalles
2020-11-10 Colombia Imports
REPRESENTACIONES CG S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXXX XX XXXXXXX XXXX
2021-02-12 Colombia Imports
REPRESENTACIONES CG S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXX
2021-02-12 Colombia Imports
REPRESENTACIONES CG S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXX
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Contact information for Tennant Sales And Service Co.

 
Dirección
701 NORTH LILAC DRIVE MINNEAPOLIS M MINNEAPOLIS
 
 

Sample Bill of Lading

881 shipment records available

Bill of Lading Number
575011135597
Shipment Date
2020-11-10
Filing Date
2020-11-10
Consignee
Representaciones C G S.A.
Consignee (Original Format)
REPRESENTACIONES CG S.A.S CL 15 SUR 45 25
NIT ID (Original Format)
800215514
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Tennant Sales And Service Co.
Shipper (Original Format)
TENNANT SALES AND SERVICE COMPANY 701 NORTH LILAC DRIVE MINNEAPOLIS,
Shipper Global HQ
Tennant Co.
Shipper Domestic HQ
Tennant Co.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
AMEH11218
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
9603500000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
335.31
Net Weight (kg)
318.53
Value of Goods, CIF (USD)
$9,491
Value of Goods, FOB (USD)
$7,301
Freight Cost
2169.89
Freight Value
2189.78
Insurance Cost
19.89
Total Tax Paid
6787000
Acceptance Date
2020-11-09
Acceptance Number
902020000144710
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
266264
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
9491.18
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
356135861
Document Type
N
Economic Activity
5249
Exchange Rate
3763.82
Flag Code
169
Identification Formula
90202000014471
Import Type
1
Incomex Office
99
Invoice Date
2020-10-09
Invoice Number
917396585
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
3
Packaging Code
YY
Payment Date
2020-10-21
Payment Form
1
Payment Value
6787000
Preprinted Number
902020000144710
Subheadings
2
Tariff Base
35723093
User Type
23
Value Added Tax Base
35723093
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6787000
Value Added Tax Total
6787000