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Supply Chain Intelligence about:

Gkn Driveline North America Inc.

Company profile   United States

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1 US export shipment
US
97 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Gkn Driveline North America Inc.
Date Shipper Weight Containers
2013-06-26 Gkn Driveline North America Inc. 77 KG 1
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Contact information for Gkn Driveline North America Inc.

 
Address
UNIVERSITY DRIVE AUBURN HILLS 48326
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 98 - SPECIAL CLASSIFICATION DIVISIONS
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

1,431 shipment records available

Bill of Lading Number
575011637834
Shipment Date
2022-01-28
Filing Date
2022-01-28
Consignee
Transejes Transmisiones Homocineticas De Colombia S.A.
Consignee (Original Format)
TRANSEJES TRANSMISIONES HOMOCINETICAS DE COLOMBIA S.A. CL 32 15 23 BRR RINCON DE GIRON
NIT ID (Original Format)
800250328
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
68
Consignee Domestic HQ
Industria De Ejes Y Transmisiones S.A.
Shipper
Gkn Driveline North America Inc.
Shipper (Original Format)
GKN DRIVELINE NORTH AMERICA INC/ DNM DIVISION 2200 NORTH OPDYKE ROAD
Carrier (Original Format)
COOPERATIVA SANTANDEREANA DE TRANSPORTADORES LIMITADA
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
21EM-0125QRO
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7228501000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX XXX X
Item Quantity
222.42
Item Quantity Unit
KG
Gross Weight (kg)
247.13
Net Weight (kg)
222.42
Value of Goods, CIF (USD)
$1,098
Value of Goods, FOB (USD)
$996
Freight Cost
49.49
Freight Value
101.34
Insurance Cost
0.04
Total Tax Paid
1090000
Acceptance Date
2022-01-28
Acceptance Number
42022000000173
Bank Branch ID
42
Bank ID
92
Customs
4
Customs Agent Consecutive Operation
24
Customs Agent
20
Customs Code
C467
Customs Declaration
4
Customs Value
1097.66
Declaration Type
5
Deposit Code
11102
Destination Providence
68
Document Identifier
381511155
Document Type
N
Exchange Rate
3980.8
Flag Code
472
Identification Formula
4.2022000000173E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-20
Invoice Number
00002995
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Municipality
68307.0
Number Packages
5
Other Costs
51.81
Packaging Code
YY
Payment Date
2021-07-04
Payment Form
1
Payment Value
1090000
Preprinted Number
42022000000173
Subheadings
1
Tariff Base
4369565
Tariff Percentage
5.0
Tariff Subtotal
218000
Tariff Total
218000
User Type
23
Value Added Tax Base
4587565
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
872000
Value Added Tax Total
872000
Verification Number
1

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