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Supply Chain Intelligence about:

Bando USA Inc.

Company profile   United States

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1 US export shipment
US
1,096 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Bando USA Inc.
Date Shipper Weight Containers
2019-08-01 Bando USA Inc. 7135 KG 1
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Contact information for Bando USA Inc.

 
Address
WEST BRYN MAWR ITASCA 60143
 

 
Top products
  1. rubberized
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  4. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

1,285 shipment records available

Bill of Lading Number
575015682033
Shipment Date
2025-06-20
Filing Date
2025-06-20
Consignee
Discorreas Mangueras Y Empaques S A
Consignee (Original Format)
DISCORREAS MANGUERAS Y EMPAQUES S A CL 13 27 02
NIT ID (Original Format)
860514851
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Discorreas Mangueras Y Empaques S A
Consignee Domestic HQ
Discorreas Mangueras Y Empaques S A
Shipper
Bando USA Inc.
Shipper (Original Format)
BANDO USA INC. 1149 WEST BRYN MAWR ITASCA ,ILLINOI
Shipper Domestic HQ
Bando USA Inc.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
Japan
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
PEVCTG55979
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4010310000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXX
Item Quantity
127.78
Item Quantity Unit
KG
Gross Weight (kg)
141.98
Net Weight (kg)
127.78
Value of Goods, CIF (USD)
$2,335
Value of Goods, FOB (USD)
$2,302
Freight Cost
30.59
Freight Value
33.26
Insurance Cost
2.67
Total Tax Paid
1850000
Acceptance Date
2025-06-20
Acceptance Number
482025000706392
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
324752
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2335.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
456964803
Document Type
N
Exchange Rate
4169.13
Flag Code
372
Identification Formula
48202500070639
Import Type
1
Incomex Office
99
Invoice Date
2025-05-29
Invoice Number
3524280-00
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
207
Packaging Code
YY
Payment Date
2025-06-07
Payment Form
1
Payment Value
1850000
Preprinted Number
482025000706392
Subheadings
27
Tariff Base
9736169
User Type
23
Value Added Tax Base
9736169
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1850000
Value Added Tax Total
1850000
Verification Number
3

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