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Supply Chain Intelligence about:

East Penn American Battery / Deka

Company profile   United States

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Cleaned and organized South American shipments

85 South American shipments available for East Penn American Battery / Deka
Date Data Source Customer Details
2021-06-08 Colombia Imports
AUTO MONTACARGAS GILCAR S.A.S.
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXX
2021-08-18 Colombia Imports
AUTO MONTACARGAS GILCAR S.A.S.
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXX
2021-12-22 Colombia Imports
AUTO MONTACARGAS GILCAR S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X
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Contact information for East Penn American Battery / Deka

 
Address
2.800 S.W. 4 TH AVE BAY 20 FT. LAUD FORT LAUDERDALE, FL.
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

85 shipment records available

Bill of Lading Number
575011553465
Shipment Date
2021-06-08
Filing Date
2021-06-08
Consignee
Auto Montacargas Gilcar S.A.S.
Consignee (Original Format)
AUTO MONTACARGAS GILCAR S.A.S. CR 96 G 22 M 14
NIT ID (Original Format)
800214054
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
East Penn American Battery / Deka
Shipper (Original Format)
EAST PENN / AMERICAN BATTERY 2800 SW 4TH AVE UNIT 20 FORT LAUDER
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA21051725-1
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
8507200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
13104.42
Net Weight (kg)
12877.62
Value of Goods, CIF (USD)
$57,526
Value of Goods, FOB (USD)
$55,908
Freight Cost
1450.0
Freight Value
1617.72
Insurance Cost
167.72
Total Tax Paid
39975000
Acceptance Date
2021-06-08
Acceptance Number
482021000326793
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
653558
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
57525.72
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
364836420
Document Type
N
Exchange Rate
3657.41
Flag Code
434
Identification Formula
4.8202100032679E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-19
Invoice Number
308719
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2021-05-27
Payment Form
1
Payment Value
39975000
Preprinted Number
482021000326793
Subheadings
1
Tariff Base
210395144
User Type
23
Value Added Tax Base
210395144
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39975000
Value Added Tax Total
39975000
Verification Number
8

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