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Supply Chain Intelligence about:

Exedy Corporation

Company profile   Japan

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Cleaned and organized South American shipments

403 South American shipments available for Exedy Corporation
Date Data Source Customer Details
2007-04-16 Colombia Imports
BONEM S.A.
XXX XXXXXXX XXXXXXXXX XXXXXX XXXXX XXX X X X XXXXXX XXXXXX XXXXX XXX X X X XXXXXXXX XXX XXX XXXXXXX XXXXXXXXXX XXXXXX XX
2007-04-04 Colombia Imports
BONEM S.A. UAP 0451
XXXXXX X XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XX XXX XXXXXXXX XXX XXXXXX XXXXXX XXXX XXXXX XXXXXX X XXXXXXXXXX XXXXXXXXX
2007-04-17 Colombia Imports
BONEM S.A. UAP 0451
XXX XXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXX XXXXXX XXXXXX XXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXX XX XX X X X
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Contact information for Exedy Corporation

 
Address
OSAKA
 

 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

403 shipment records available

Bill of Lading Number
007000002262
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
Bonem S.A.
Consignee (Original Format)
BONEM S.A.
NIT ID (Original Format)
890901866
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Exedy Corporation
Shipper (Original Format)
EXEDY CORPORATION
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Japan
Transport Method
Maritime
Transport Document
NYKS006033570
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708939100
Goods Shipped
XXX XXXXXXX XXXXXXXXX XXXXXX XXXXX XXX X X X XXXXXX XXXXXX XXXXX XXX X X X XXXXXXXX XXX XXX XXXXXXX XXXXXXXXXX XXXXXX XX
Item Quantity
1627.0
Item Quantity Unit
U
Gross Weight (kg)
1221.57
Net Weight (kg)
1142.37
Value of Goods, CIF (USD)
$6,137
Value of Goods, FOB (USD)
$5,789
Freight Cost
325.79
Freight Value
347.49
Insurance Cost
7.55
Total Tax Paid
2113599
Acceptance Date
2007-04-16
Acceptance Number
112007100036794
Bank Branch ID
72
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
11422
Customs Agent
27
Customs Code
C466
Customs Declaration
11
Customs Value
6136.62
Declaration Type
5
Declarer Verification Number
8
Deposit Code
5
Destination Providence
5
Document Identifier
105083061
Document Type
N
Exchange Rate
2152.65
Flag Code
169
Identification Formula
12007100000000
Import Type
99
Incomex Office
99
Invoice Date
2007-02-01
Invoice Number
IV-0026
Legal Representative Document
860002153
Legal Representative Name
ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Municipality
5001.0
Number Packages
1
Other Costs
14.15
Packaging Code
YY
Payment Date
2007-02-09
Payment Form
99
Payment Value
2113599
Preprinted Number
112007100036794
Subheadings
1
Tariff Base
13209995
Value Added Tax Base
13209995
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2113599
Value Added Tax Total
2113599
Verification Number
5

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