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Supply Chain Intelligence about:

Clarios Llc

Company profile   United States

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Cleaned and organized South American shipments

140 South American shipments available for Clarios Llc
Date Data Source Customer Details
2023-10-31 Colombia Imports
CLARIOS ANDINA S. A. S.
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXX
2023-11-03 Colombia Imports
CLARIOS ANDINA S. A. S.
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXX
2023-11-09 Colombia Imports
CLARIOS ANDINA S. A. S.
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXX
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Contact information for Clarios Llc

 
Address
5757 NORTH GREEN BAY AV MILWAUKEE WI 53209 US
 
 

Sample Bill of Lading

16,594 shipment records available

Bill of Lading Number
575013844505
Shipment Date
2023-10-31
Filing Date
2023-10-31
Consignee
Clarios Andina S. A. S.
Consignee (Original Format)
CLARIOS ANDINA S. A. S. CR 35 10 300 ACOPI
NIT ID (Original Format)
900388600
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Clarios Llc
Shipper (Original Format)
CLARIOS, LLC 5757 N GREEN BAY AVENUE MILWAUKEE,
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
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
8507909000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXX
Item Quantity
20736.0
Item Quantity Unit
U
Gross Weight (kg)
1638.14
Net Weight (kg)
1638.14
Value of Goods, CIF (USD)
$23,248
Value of Goods, FOB (USD)
$19,386
Freight Cost
3374.74
Freight Value
3861.91
Insurance Cost
127.17
Total Tax Paid
18353000
Acceptance Date
2023-10-31
Acceptance Number
352023000539810
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
228240
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
23248.0
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
427136075
Document Type
N
Exchange Rate
4154.94
Flag Code
467
Identification Formula
35202300053981.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-12
Invoice Number
2462000189
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
76892.0
Number Packages
144
Other Costs
360.0
Packaging Code
YY
Payment Date
2023-10-17
Payment Form
3
Payment Value
18353000
Preprinted Number
352023000539810
Subheadings
1
Tariff Base
96594045
User Type
23
Value Added Tax Base
96594045
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18353000
Value Added Tax Total
18353000
Verification Number
3

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