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Supply Chain Intelligence about:

Austin Hardware & Supply Inc.

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Austin Hardware & Supply Inc.
Destination Country/Region
  • Mexico
    133 shipments (86.9%)
  • Colombia
    10 shipments (6.5%)
  • Turkey
    8 shipments (5.2%)
  • India
    2 shipments (1.3%)

Easy access to trade data

Cleaned and organized South American shipments

10 South American shipments available for Austin Hardware & Supply Inc.
Date Data Source Customer Details
2018-01-17 Colombia Imports
ALPECORP COLOMBIA SAS
XXXXXX X XXXXXXXXX XX XXXXXXXXX XX XXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX X
2019-06-18 Colombia Imports
ALPECORP COLOMBIA SAS
XXX XXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XX
2019-06-27 Colombia Imports
ALPECORP COLOMBIA SAS
XXXXXXXX XX XXXXXXXX XXXX XXX XXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXX XX XX
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See all 31 customers of Austin Hardware & Supply Inc.

Contact information for Austin Hardware & Supply Inc.

 
Address
950 NW TECHNOLOGY DR LEES SUMMIT MO 64086 USA
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 73 - Iron or steel articles
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

153 shipment records available

Bill of Lading Number
575008557285
Shipment Date
2018-01-17
Filing Date
2018-01-17
Consignee
Alpecorp Colombia Ltda
Consignee (Original Format)
ALPECORP COLOMBIA SAS CR 70 B 22 SUR 43 BRR CARVAJAL
NIT ID (Original Format)
900233393
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Austin Hardware & Supply Inc.
Shipper (Original Format)
AUSTIN HARDWARE & SUPPLY INC. DEPT CH 19373 IL 60055-9373
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA 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
Air
Transport Document
906 12597900
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7604102000
Goods Shipped
XXXXXX X XXXXXXXXX XX XXXXXXXXX XX XXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX X
Item Quantity
25.22
Item Quantity Unit
KG
Gross Weight (kg)
28.02
Net Weight (kg)
25.22
Value of Goods, CIF (USD)
$1,394
Value of Goods, FOB (USD)
$1,367
Freight Cost
25.31
Freight Value
27.22
Insurance Cost
1.91
Total Tax Paid
759000
Acceptance Date
2018-01-17
Acceptance Number
32018000075998
Bank Branch ID
94
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
64
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1393.72
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25030
Destination Providence
11
Document Identifier
297900616
Document Type
N
Exchange Rate
2865.79
Flag Code
169
Identification Formula
32018000075998
Import Type
1
Incomex Office
99
Invoice Date
2017-12-21
Invoice Number
1432494
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2018-01-12
Payment Form
8
Payment Value
759000
Preprinted Number
32018000075998
Subheadings
9
Tariff Base
3994109
Total Paid
759000
User Type
23
Value Added Tax Base
3994109
Value Added Tax Paid
759000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
759000
Value Added Tax Total
759000
Verification Number
2

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