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Supply Chain Intelligence about:

Ak Tube Llc

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Ak Tube Llc
Destination Country/Region
  • Mexico
    84 shipments (65.1%)
  • Colombia
    44 shipments (34.1%)
  • China
    1 shipments (0.8%)

Easy access to trade data

1 US export shipment
US
44 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Ak Tube Llc
Date Shipper Weight Containers
2009-06-12 Ak Tube Llc 8456 KG 1
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Contact information for Ak Tube Llc

 
Address
150 WEST 450 SOUTH COLUMBUS, IN 47201 COLUMBUS INDIANA 47201
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

129 shipment records available

Bill of Lading Number
575006591516
Shipment Date
2015-12-11
Filing Date
2015-12-11
Consignee
Umo S.A.
Consignee (Original Format)
UMO S.A. CR 48 14 86
NIT ID (Original Format)
890906197
Consignee Class
P
Consignee Province
5
Shipper
Ak Tube Llc
Shipper (Original Format)
AK TUBE LLC 150 WEST 450 SOUTH COLUMBUS, IN 472
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. 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
SMLU4307415A
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7306400010
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXX X
Item Quantity
1152.0
Item Quantity Unit
KG
Gross Weight (kg)
1334.0
Net Weight (kg)
1152.0
Value of Goods, CIF (USD)
$10,674
Value of Goods, FOB (USD)
$10,268
Freight Cost
400.23
Freight Value
405.88
Insurance Cost
5.65
Total Tax Paid
5378000
Acceptance Date
2015-12-11
Acceptance Number
482015000493731
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
84742
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
10674.2
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
5
Document Identifier
257514851
Document Type
N
Exchange Rate
3149.12
Flag Code
23
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-18
Invoice Number
539279
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
PC
Payment Date
2015-12-05
Payment Form
8
Payment Value
5378000
Preprinted Number
482015000493731
Subheadings
2
Tariff Base
33614337
User Type
23
Value Added Tax Base
33614337
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5378000
Value Added Tax Total
5378000
Verification Number
1

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