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Supply Chain Intelligence about:

Btm Corporation

Company profile   United States

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Cleaned and organized South American shipments

5 South American shipments available for Btm Corporation
Date Data Source Customer Details
2012-10-09 Colombia Imports
CONSTRUCCIONES ACUSTICAS LTDA
XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXX
2019-06-26 Colombia Imports
FOGEL ANDINA S.A.S
XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX X XXXXXXX XXXXXXXX XX XXX
2019-10-03 Colombia Imports
FOGEL ANDINA S.A.S
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX X XXXXX XXXXXX XXXXX XXX XXX XXXXX XXX
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Contact information for Btm Corporation

 
Address
300 DAVIS ROAD MARYSVILLE, MI 48040
 

 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

243 shipment records available

Bill of Lading Number
575003626123
Shipment Date
2012-10-09
Filing Date
2012-10-09
Consignee
Construcciones Acusticas Ltda
Consignee (Original Format)
CONSTRUCCIONES ACUSTICAS LTDA CL 79 A 7 A 29
NIT ID (Original Format)
800027222
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Btm Corporation
Shipper (Original Format)
BTM CORPORATION 300 DVIS ROAD MARYSVILLE, MI 48040
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
7421357473
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467191000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
10.34
Net Weight (kg)
9.31
Value of Goods, CIF (USD)
$6,402
Value of Goods, FOB (USD)
$6,262
Freight Cost
130.12
Freight Value
139.51
Insurance Cost
9.39
Total Tax Paid
1843000
Acceptance Date
2012-09-28
Acceptance Number
32012001401708
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
26859
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
6401.51
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
201234968
Document Type
N
Economic Activity
4530
Exchange Rate
1798.98
Flag Code
249
Identification Formula
2012001400000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-30
Invoice Number
IN0145737
Legal Representative Document
52167569
Legal Representative Name
PORRAS SANDRA MILENA
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-08-30
Payment Form
1
Payment Value
1843000
Preprinted Number
32012001401708
Subheadings
1
Tariff Base
11516188
Total Paid
1843000
User Type
23
Value Added Tax Base
11516188
Value Added Tax Paid
1843000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1843000
Value Added Tax Total
1843000
Verification Number
9

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