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Supply Chain Intelligence about:

Interstate Batteries Inc.

Company profile   United States

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Cleaned and organized South American shipments

59 South American shipments available for Interstate Batteries Inc.
Date Data Source Customer Details
2025-04-28 Colombia Imports
AUTONIZA SC S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXX XXXXXXX X
2025-04-30 Colombia Imports
AUTONIZA SC S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXX XXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXX
2025-04-30 Colombia Imports
AUTONIZA SC S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXX XXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXX
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Contact information for Interstate Batteries Inc.

 
Address
14221 N. DALLAS PKWY DALLAS TX 7525 DALLAS
 
 
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
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 39 - Plastics and articles thereof
  4. HS 65 - Headgear and parts thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575015506320
Shipment Date
2025-04-28
Filing Date
2025-04-28
Consignee
Autoniza Sc S.A.S.
Consignee (Original Format)
AUTONIZA SC S.A.S. AUT NORTE 222 91
NIT ID (Original Format)
860450194
Consignee Class
02
Consignee Province
11
Shipper
Interstate Batteries Inc.
Shipper (Original Format)
INTERSTATE BATTERIES INC 14221 N. DALLAS PKWY DALLAS TX 7525
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
KR253B0010
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
8507100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXX XXXXXXX X
Item Quantity
720.0
Item Quantity Unit
U
Gross Weight (kg)
16866.85
Net Weight (kg)
15180.17
Value of Goods, CIF (USD)
$50,533
Value of Goods, FOB (USD)
$47,765
Freight Cost
2616.83
Freight Value
2767.97
Insurance Cost
151.14
Total Tax Paid
41572000
Acceptance Date
2025-04-25
Acceptance Number
352025000937551
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
664727
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
50532.77
Declaration Type
3
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
453652707
Document Type
N
Exchange Rate
4329.9
Flag Code
702
Identification Formula
35202500093755
Import Type
1
Incomex Office
99
Invoice Date
2025-03-24
Invoice Number
9003585615
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
80
Packaging Code
YY
Payment Date
2025-03-25
Payment Form
5
Payment Value
41572000
Preprinted Number
352025000937551
Subheadings
1
Tariff Base
218801841
User Type
23
Value Added Tax Base
218801841
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41572000
Value Added Tax Total
41572000
Verification Number
8

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