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Supply Chain Intelligence about:

Avtron Loadbank Inc.

Company profile   United States

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1 US export shipment
US
23 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Avtron Loadbank Inc.
Date Shipper Weight Containers
2012-08-09 Avtron Loadbank Inc. 2912 KG 1
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Contact information for Avtron Loadbank Inc.

 
Address
6255 HALLE DRIVE CLEVELAND OH 44125 USA
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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
  3. HS 73 - Iron or steel articles
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575004738538
Shipment Date
2013-11-06
Filing Date
2013-11-06
Consignee
Emerson Electric De Colombia
Consignee (Original Format)
EMERSON ELECTRIC DE COLOMBIA LTDA CL 100 13 76 P 5
NIT ID (Original Format)
800252589
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Avtron Loadbank Inc.
Shipper (Original Format)
AVTRON LOADBANK, INC CLEVELAND, OH 44125 DUNS
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SISTEADUANAS 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
4917091535
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
71.0
Net Weight (kg)
63.9
Value of Goods, CIF (USD)
$7,366
Value of Goods, FOB (USD)
$6,758
Freight Cost
587.86
Freight Value
608.13
Insurance Cost
20.27
Total Tax Paid
2227000
Acceptance Date
2013-11-06
Acceptance Number
32013001634026
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
260443
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
7366.07
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1802
Destination Providence
11
Document Identifier
218482929
Document Type
N
Exchange Rate
1889.16
Flag Code
249
Identification Formula
2013001600000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-23
Invoice Number
1318873
Legal Representative Document
830076035
Legal Representative Name
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-10-23
Payment Form
1
Payment Value
2227000
Preprinted Number
32013001634026
Subheadings
1
Tariff Base
13915685
Total Paid
2227000
User Type
23
Value Added Tax Base
13915685
Value Added Tax Paid
2227000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2227000
Value Added Tax Total
2227000
Verification Number
1

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