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Supply Chain Intelligence about:

American Tire Distributors

Company profile   United States

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Cleaned and organized South American shipments

12 South American shipments available for American Tire Distributors
Date Data Source Customer Details
2007-04-17 Colombia Imports
INTER REPUESTOS E.U
X X XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XX XXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XXXXXXXXX XX
2007-04-17 Colombia Imports
INTER REPUESTOS E.U.
X X XXXXXX XXXXXX X XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XX XXX XXXXXXXX XX XX X XX XX XXXXXX XXX XXXXXX X XXXXXXXXXX XXX
2007-04-13 Colombia Imports
AD ELECTRONICS S.A.
XX XXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXX XX XX XXXX XXXXXXXX XX XXXXXXXXX X XXXXXXXXXXXX XX XXXXXX X XXXXXX XXXXXX X
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Contact information for American Tire Distributors

 
Address
MIAMI, FL
 
 

Sample Bill of Lading

62 shipment records available

Bill of Lading Number
007100003301
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Inter Repuestos E.U
Consignee (Original Format)
INTER REPUESTOS E.U
NIT ID (Original Format)
805023665
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
American Tire Distributors
Shipper (Original Format)
AMERICAN TIRE DISTRIBUTORS
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
CS S.I.A. LIMITADA.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
40413967494
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011101000
Goods Shipped
X X XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XX XXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XXXXXXXXX XX
Item Quantity
39.0
Item Quantity Unit
U
Gross Weight (kg)
730.58
Net Weight (kg)
657.52
Value of Goods, CIF (USD)
$3,628
Value of Goods, FOB (USD)
$2,802
Freight Cost
812.11
Freight Value
826.12
Insurance Cost
14.01
Total Tax Paid
2608622
Acceptance Date
2007-04-17
Acceptance Number
52007100033355
Bank Branch ID
749
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
515
Customs Agent
27
Customs Code
C100
Customs Declaration
5
Customs Value
3628.2
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4803
Destination Providence
76
Document Identifier
105128892
Document Type
N
Exchange Rate
2152.65
Flag Code
249
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-09
Invoice Number
111018056
Legal Representative Document
830116195
Legal Representative Name
CS S.I.A. LIMITADA.
Municipality
76001.0
Number Packages
45
Packaging Code
PK
Payment Date
2007-04-12
Payment Form
1
Payment Value
2608622
Preprinted Number
52007100033355
Subheadings
2
Tariff Base
7810245
Tariff Paid
1171537
Tariff Percentage
15.0
Tariff Subtotal
1171537
Tariff Total
1171537
Total Paid
2608622
Value Added Tax Base
8981782
Value Added Tax Paid
1437085
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1437085
Value Added Tax Total
1437085
Verification Number
1