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Supply Chain Intelligence about:

Banlu Tires

Company profile   United States

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1 US export shipment
US
647 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Banlu Tires
Date Shipper Weight Containers
2014-05-31 Banlu Tires Inc. 4536 KG 1
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Contact information for Banlu Tires

 
Address
11921 SW 130TH ST STE 403 MIAMI FLORIDA 33186
 

 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

648 shipment records available

Bill of Lading Number
575011268390
Shipment Date
2021-01-05
Filing Date
2021-01-05
Consignee
Eds Milagrosa S. A. S.
Consignee (Original Format)
EDS MILAGROSA S. A. S. CL 110 4 76
NIT ID (Original Format)
901069509
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Banlu Tires
Shipper (Original Format)
BANLU TIRES, INC. 12255 s.w.-128 ST Suites # 402 & 40
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
QDSM186511
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
4011800090
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXX
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
9168.45
Net Weight (kg)
9168.45
Value of Goods, CIF (USD)
$17,461
Value of Goods, FOB (USD)
$13,777
Freight Cost
3599.84
Freight Value
3683.11
Insurance Cost
48.23
Total Tax Paid
14954000
Acceptance Date
2021-01-04
Acceptance Number
482021000003078
Annual License
2020
Bank Branch ID
296
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
2283
Customs Agent
6
Customs Code
C100
Customs Declaration
48
Customs Value
17460.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
8
Document Identifier
358327837
Document Type
R
Exchange Rate
3432.5
Flag Code
434
Identification Formula
48202100000307
Import Type
1
Incomex Office
3
Invoice Date
2020-11-30
Invoice Number
5390
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
50389891
Municipality
8001.0
Number Packages
563
Other Costs
35.04
Packaging Code
PK
Payment Date
2020-12-05
Payment Form
5
Payment Value
14954000
Preprinted Number
482021000003078
Subheadings
2
Tariff Base
59933441
Tariff Paid
2997000
Tariff Percentage
5.0
Tariff Subtotal
2997000
Tariff Total
2997000
Total Paid
14954000
User Type
23
Value Added Tax Base
62930441
Value Added Tax Paid
11957000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11957000
Value Added Tax Total
11957000
Verification Number
1

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