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Supply Chain Intelligence about:

Bayshore Industries Llc

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Bayshore Industries Llc
Destination Country/Region
  • Ecuador
    38 shipments (76.0%)
  • Brazil
    7 shipments (14.0%)
  • Colombia
    3 shipments (6.0%)
  • Pakistan
    2 shipments (4.0%)

Easy access to trade data

Cleaned and organized South American shipments

41 South American shipments available for Bayshore Industries Llc
Date Data Source Customer Details
2007-04-16 Colombia Imports
JAMCO LTDA
XX XXXXXX XX XXXXXX XXXX XXXXXXX X XX X XXXXXXX X XXXX XX XX XXXX XXXXXXXXX X XXXXX XXXXXXXXX XXXX XXXXXXX X XXXXXXXX XX
2007-04-16 Colombia Imports
JAMCO LTDA
XX XXXXXX XX XXXXXX XXXX XXXXXXX X XX X XXXXXXX X XXXX XX XX XXXX XXXXXXXX X XXXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXX
2007-04-16 Colombia Imports
JAMCO LTDA
XX XXXXXX XX XXXXXX XXXX XXXXXXX X XX X XXXXXXX X XXXX XX XX XXXX XXX XXXXX XXXXXXX XXXXXXXX XXXXX XX XXXXXXXX X XXXX XX
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Contact information for Bayshore Industries Llc

 
Address
MIAMI
 
 

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
007100003135
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
Jamco Ltda
Consignee (Original Format)
JAMCO LTDA
NIT ID (Original Format)
800007238
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Bayshore Industries Llc
Shipper (Original Format)
BAYSHORE TRADING CORP.
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
CORAL VISION LTDA SIA
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
GC-24532
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
8208900000
Goods Shipped
XX XXXXXX XX XXXXXX XXXX XXXXXXX X XX X XXXXXXX X XXXX XX XX XXXX XXXXXXXXX X XXXXX XXXXXXXXX XXXX XXXXXXX X XXXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
71.27
Net Weight (kg)
64.13
Value of Goods, CIF (USD)
$1,158
Value of Goods, FOB (USD)
$1,110
Freight Cost
42.5
Freight Value
48.05
Insurance Cost
5.55
Total Tax Paid
543447
Acceptance Date
2007-04-16
Acceptance Number
52007100032727
Bank Branch ID
29
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
229209
Customs Agent
1
Customs Code
C200
Customs Declaration
5
Customs Value
1158.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13903
Destination Providence
76
Document Identifier
105174099
Document Type
N
Exchange Rate
2152.65
Flag Code
249
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-04
Invoice Number
4879
Legal Representative Document
800254476
Legal Representative Name
CORAL VISION LTDA SIA
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2007-04-10
Payment Form
1
Payment Value
543447
Preprinted Number
52007100032727
Subheadings
3
Tariff Base
2492876
Tariff Paid
124644
Tariff Percentage
5.0
Tariff Subtotal
124644
Tariff Total
124644
Total Paid
543447
Value Added Tax Base
2617520
Value Added Tax Paid
418803
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
418803
Value Added Tax Total
418803
Verification Number
5