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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

2 US export shipments
US
187 South American shipments
Sudamerica

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Timken Smo Llc
Fecha Expedidor Peso Containers
2020-08-29 Timken Smo Llc 1533 KG 1
2017-04-12 Timken Smo Llc 1227 KG 1
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Contact information for Timken Smo Llc

 
Dirección
2601 W BATTLEFIELD RD SPRINGFIELD MO 65807 US
 
 
Top products
  1. rubber belts
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 74 - Copper and articles thereof

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Sample Bill of Lading

211 shipment records available

Bill of Lading Number
3970621
Shipment Date
2022-10-31
Filing Date
2022-10-31
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
73
Shipper
Timken Smo Llc
Shipper (Original Format)
TIMKEN SMO LLC 2601 W BATTLEFIELD RD, EIN NO. 32-0
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
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
Truck
Transport Document
4906555
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
4010330000
Goods Shipped
XX XXXXXXXXXX XXXXXX XX XXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX X XX XXXXXXXXXXXX
Item Quantity
2.45
Item Quantity Unit
KG
Gross Weight (kg)
2.58
Net Weight (kg)
2.45
Value of Goods, CIF (USD)
$86
Value of Goods, FOB (USD)
$79
Freight Cost
4.34
Freight Value
7.2
Insurance Cost
0.38
Total Tax Paid
79000
Acceptance Date
2022-10-31
Acceptance Number
32022001541511
Bank Branch ID
602
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
12456
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
86.22
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
73
Document Identifier
107150233
Document Type
N
Exchange Rate
4821.92
Flag Code
169
Identification Formula
3.2022001541511E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-18
Invoice Number
503979738
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
73268.0
Number Packages
1
Other Costs
2.48
Packaging Code
CT
Payment Date
2022-10-25
Payment Form
1
Payment Value
79000
Preprinted Number
32022001541511
Subheadings
4
Tariff Base
415746
Total Paid
79000
Value Added Tax Base
415746
Value Added Tax Paid
79000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
79000
Value Added Tax Total
79000
Verification Number
3

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