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Supply Chain Intelligence about:

Timken Smo Llc

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

573 South American shipments available for Timken Smo Llc
Fecha fuente de datos Clientes Detalles
2023-05-09 Colombia Imports
MANGUERAS Y CORREAS DE ANTIOQUIA S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXX
2023-05-04 Colombia Imports
MANGUERAS Y ACOPLES DE LA COSTA S.A.S.
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXX XXXXXXXXXXX
2023-05-09 Colombia Imports
MANGUERAS Y CORREAS DE ANTIOQUIA S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Timken Smo Llc

 
Dirección
21399 NETWORK PLACE CHICAGO
 
 

Sample Bill of Lading

573 shipment records available

Bill of Lading Number
575013354473
Shipment Date
2023-05-09
Filing Date
2023-05-09
Consignee
Mangueras Y Correas De Antioquia S.A.S
Consignee (Original Format)
MANGUERAS Y CORREAS DE ANTIOQUIA S.A.S CL 35 52 50
NIT ID (Original Format)
900237546
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Timken Smo Llc
Shipper (Original Format)
TIMKEN SMO LLC 28838 NETWORK PLACE 60673-1288
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
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
Transport Document
30356
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
4010390000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXX
Item Quantity
512.39
Item Quantity Unit
KG
Gross Weight (kg)
569.32
Net Weight (kg)
512.39
Value of Goods, CIF (USD)
$16,736
Value of Goods, FOB (USD)
$15,667
Freight Cost
1038.31
Freight Value
1068.77
Insurance Cost
30.46
Total Tax Paid
14680000
Acceptance Date
2023-05-09
Acceptance Number
482023000273623
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
972314
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
16735.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
410648041
Document Type
N
Economic Activity
5241
Exchange Rate
4616.58
Flag Code
169
Identification Formula
48202300027362.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-14
Invoice Number
505114149
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
9
Packaging Code
PK
Payment Date
2023-04-29
Payment Form
1
Payment Value
14680000
Preprinted Number
482023000273623
Subheadings
3
Tariff Base
77262390
User Type
23
Value Added Tax Base
77262390
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14680000
Value Added Tax Total
14680000
Verification Number
6