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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
232 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
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

256 shipment records available

Bill of Lading Number
575015285470
Shipment Date
2025-02-26
Filing Date
2025-02-26
Consignee
Discorreas Mangueras Y Empaques S A
Consignee (Original Format)
DISCORREAS MANGUERAS Y EMPAQUES S A CL 13 27 02
NIT ID (Original Format)
860514851
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Discorreas Mangueras Y Empaques S A
Consignee Domestic HQ
Discorreas Mangueras Y Empaques S A
Shipper
Timken Smo Llc
Shipper (Original Format)
TIMKEN SMO LLC 2601 W BATTLEFIELD RD EIN 32-042270
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS 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
PEVCTG55098
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
4010350000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX
Item Quantity
1.9
Item Quantity Unit
KG
Gross Weight (kg)
2.11
Net Weight (kg)
1.9
Value of Goods, CIF (USD)
$38
Value of Goods, FOB (USD)
$38
Freight Cost
0.49
Freight Value
0.54
Insurance Cost
0.05
Total Tax Paid
30000
Acceptance Date
2025-02-26
Acceptance Number
482025000440622
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
268821
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
38.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
451548508
Document Type
N
Exchange Rate
4077.56
Flag Code
372
Identification Formula
48202500044062.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-28
Invoice Number
508844384
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
103
Packaging Code
YY
Payment Date
2025-02-14
Payment Form
1
Payment Value
30000
Preprinted Number
482025000440622
Subheadings
25
Tariff Base
155437
User Type
23
Value Added Tax Base
155437
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30000
Value Added Tax Total
30000
Verification Number
3

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