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Supply Chain Intelligence about:

Clemco Industries Corp.

Company profile   United States

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Cleaned and organized South American shipments

3,423 South American shipments available for Clemco Industries Corp.
Date Data Source Customer Details
2023-05-02 Colombia Imports
NEUMATICA DEL CARIBE S.A.
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXX XX XX XXXXX XXXXXXXX XX XXX XXXXXXX
2023-05-02 Colombia Imports
NEUMATICA DEL CARIBE S.A.
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXX XX XX XXXXX XXXXXXXX XX XXX XXXXXXX
2023-05-02 Colombia Imports
NEUMATICA DEL CARIBE S.A.
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXX XX XX XXXXX XXXXXXXX XX XXX XXXXXX
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Contact information for Clemco Industries Corp.

 
Address
P.O BOX 503465 ST LOUIS, MO63250-34 ST. LOUIS
 
 

Sample Bill of Lading

3,423 shipment records available

Bill of Lading Number
575013315996
Shipment Date
2023-05-02
Filing Date
2023-05-02
Consignee
Neumatica Del Caribe S.A.
Consignee (Original Format)
NEUMATICA DEL CARIBE S.A. VIA 40 73 06
NIT ID (Original Format)
800062591
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Clemco Industries Corp.
Shipper (Original Format)
CLEMCO INDUSTRIES CORP P.O. BOX 503465 ST. LOUIS, MO 63150
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU7598216A
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
8483609000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXX XX XX XXXXX XXXXXXXX XX XXX XXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2.24
Net Weight (kg)
2.24
Value of Goods, CIF (USD)
$123
Value of Goods, FOB (USD)
$120
Freight Cost
1.66
Freight Value
3.02
Insurance Cost
0.08
Total Tax Paid
106000
Acceptance Date
2023-04-28
Acceptance Number
872023000055386
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
630281
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
123.11
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
410099522
Document Type
N
Economic Activity
5161
Exchange Rate
4535.78
Flag Code
607
Identification Formula
87202300005538.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-31
Invoice Number
R00000275643
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Municipality
8001.0
Number Packages
38
Other Costs
1.28
Packaging Code
CS
Payment Date
2023-04-14
Payment Form
5
Payment Value
106000
Preprinted Number
872023000055386
Subheadings
43
Tariff Base
558400
Total Paid
106000
User Type
23
Value Added Tax Base
558400
Value Added Tax Paid
106000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
106000
Value Added Tax Total
106000
Verification Number
1