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Supply Chain Intelligence about:

Air Drive Inc.

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Air Drive Inc.
Destination Country/Region
  • Mexico
    63 shipments (40.1%)
  • Colombia
    50 shipments (31.8%)
  • Costa Rica
    22 shipments (14.0%)
  • Paraguay
    5 shipments (3.2%)
  • Belgium
    4 shipments (2.5%)
  • China
    3 shipments (1.9%)
  • Ecuador
    2 shipments (1.3%)
  • South Korea
    1 shipments (0.6%)
  • Taiwan, China
    1 shipments (0.6%)
  • Spain
    1 shipments (0.6%)
  • Malaysia
    1 shipments (0.6%)
  • Argentina
    1 shipments (0.6%)
  • Virgin Islands (U.S.)
    1 shipments (0.6%)
  • Pakistan
    1 shipments (0.6%)
  • Bahamas
    1 shipments (0.6%)

Easy access to trade data

12 US export shipments
US
79 South American shipments
South America

U.S. Export Customs records organized by company

12 U.S. Export shipments available for Air Drive Inc.
Date Shipper Weight Containers
2021-06-26 Air Drive Inc. 30.00 KG 0
2017-04-25 Air Drive Inc. 4530.00 KG 0
2016-09-01 Air Drive Inc. 12612 KG 1
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See all 21 customers of Air Drive Inc.

Contact information for Air Drive Inc.

 
Address
212 WYECROFT ROAD UNIT 23 OAKVILLE, OAKVILLE, ON
 
 
Top products
  1. engines
  2. parts board
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 73 - Iron or steel articles
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

155 shipment records available

Bill of Lading Number
575009406345
Shipment Date
2018-10-29
Filing Date
2018-10-29
Consignee
redacted
Consignee (Original Format)
AMEZCUA JUAN CARLOS CR 4 87 97 AP 402
NIT ID (Original Format)
566331763
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
11
Shipper
United Drive
Shipper (Original Format)
UNITED DRIVE FENTON MO 63026
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLVAN SAS 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
Transport Document
578946944
HS Code
9805000000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4136.76
Net Weight (kg)
3723.08
Value of Goods, CIF (USD)
$8,523
Value of Goods, FOB (USD)
$7,200
Freight Cost
1287.0
Freight Value
1323.0
Insurance Cost
36.0
Total Tax Paid
4049000
Acceptance Date
2018-10-29
Acceptance Number
482018000731544
Bank Branch ID
502
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
73704
Customs Agent
3
Customs Code
C700
Customs Declaration
48
Customs Value
8523.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
314177914
Document Type
N
Exchange Rate
3167.18
Flag Code
434
Identification Formula
48201800073154
Import Type
99
Incomex Office
99
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN SAS NIVEL 1
Municipality
11001.0
Number Packages
173
Packaging Code
PK
Payment Date
2018-10-11
Payment Form
99
Payment Value
4049000
Preprinted Number
482018000731544
Subheadings
1
Tariff Base
26993875
Tariff Paid
4049000
Tariff Percentage
15.0
Tariff Subtotal
4049000
Tariff Total
4049000
Total Paid
4049000
User Type
23
Value Added Tax Base
31042875
Verification Number
3

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