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Supply Chain Intelligence about:

Electric Motorsport

Company profile   United States

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Cleaned and organized South American shipments

21 South American shipments available for Electric Motorsport
Date Data Source Customer Details
2022-01-05 Colombia Imports
INSE GROUP S.A.S.
XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXX XXXXXXXXX XX XXXXXXXXX XXX XXXXXXXX XX XX
2022-12-23 Colombia Imports
INSE GROUP S.A.S.
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX
2023-05-02 Colombia Imports
INSE GROUP S.A.S.
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX
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Contact information for Electric Motorsport

 
Address
2400-2404 MANDELA PKWY.OAKLAND CA 94607 USA OAKLAND CA 94607 US
 
 

Sample Bill of Lading

65 shipment records available

Bill of Lading Number
587254
Shipment Date
2022-01-05
Filing Date
2022-01-05
Consignee
Inse Group S.A.S.
Consignee (Original Format)
INSE GROUP S.A.S. AV 2 20 50 BRR SAN LUIS
NIT ID (Original Format)
830505238
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
54
Shipper
Electric Motorsport Inc.
Shipper (Original Format)
ELECTRIC MOTORSPORT,INC 635 143RD AVENUE SAN LEANDRO,CA 9
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
MIA21124132-2
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
8501522000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXX XXXXXXXXX XX XXXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
36.0
Net Weight (kg)
36.0
Value of Goods, CIF (USD)
$5,475
Value of Goods, FOB (USD)
$5,390
Freight Cost
57.0
Freight Value
84.79
Insurance Cost
17.79
Total Tax Paid
4141000
Acceptance Date
2022-01-04
Acceptance Number
482022000003446
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
756453
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
5474.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
54
Document Identifier
380219731
Document Type
N
Exchange Rate
3981.16
Flag Code
169
Identification Formula
4.8202200000344E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-22
Invoice Number
100008185
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
54001.0
Number Packages
1
Other Costs
10.0
Packaging Code
PK
Payment Date
2021-12-11
Payment Form
1
Payment Value
4141000
Preprinted Number
482022000003446
Subheadings
1
Tariff Base
21796015
User Type
23
Value Added Tax Base
21796015
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4141000
Value Added Tax Total
4141000
Verification Number
6