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Supply Chain Intelligence about:

Mack Trucks Inc.

Company profile   United States

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237 US export shipments
US
37,257 South American shipments
South America

U.S. Export Customs records organized by company

237 U.S. Export shipments available for Mack Trucks Inc.
Date Shipper Weight Containers
2024-11-15 Mack Trucks Inc. 2621 KG 1
2024-01-25 Mack Trucks Inc. 6640 KG 1
2023-11-25 Mack Trucks Inc. 22890.00 KG 0
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Contact information for Mack Trucks Inc.

 
Address
7825 NATIONAL SERVICE ROAD GREENSBORO, NC 27409
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 73 - Iron or steel articles
  4. 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
  5. HS 40 - Rubber and articles thereof

Sample Bill of Lading

37,498 shipment records available

Bill of Lading Number
575015550822
Shipment Date
2025-05-13
Filing Date
2025-05-13
Consignee
Inchcape Colombia S A S
Consignee (Original Format)
INCHCAPE COLOMBIA S A S CL 99 69 C 41
NIT ID (Original Format)
860047657
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Mack Trucks Inc.
Shipper (Original Format)
MACK TRUCKS INC 7900 NATIONAL SERVICE ROAD GREENSBO
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
906-13256924
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
8708299000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX X XXXXXXX XXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.94
Net Weight (kg)
0.85
Value of Goods, CIF (USD)
$96
Value of Goods, FOB (USD)
$85
Freight Cost
11.03
Freight Value
11.04
Insurance Cost
0.01
Total Tax Paid
77000
Acceptance Date
2025-05-13
Acceptance Number
32025000945527
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
367361
Customs Code
C100
Customs Declaration
3
Customs Value
95.69
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24420
Destination Providence
11
Document Identifier
454496019
Document Type
N
Exchange Rate
4260.22
Flag Code
170
Identification Formula
32025000945527
Import Type
1
Incomex Office
99
Invoice Date
2025-04-24
Invoice Number
1009643830
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2025-05-07
Payment Form
3
Payment Value
77000
Preprinted Number
32025000945527
Subheadings
41
Tariff Base
407660
User Type
23
Value Added Tax Base
407660
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
77000
Value Added Tax Total
77000

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