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Supply Chain Intelligence about:

Mack Trucks Inc.

Company profile   United States

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237 US export shipments
US
38,495 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

38,736 shipment records available

Bill of Lading Number
575016046815
Shipment Date
2025-09-20
Filing Date
2025-09-20
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
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
5595706620
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
8302300000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX X XXXXXXX XXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.16
Net Weight (kg)
0.98
Value of Goods, CIF (USD)
$218
Value of Goods, FOB (USD)
$152
Freight Cost
66.66
Freight Value
66.69
Insurance Cost
0.03
Total Tax Paid
162000
Acceptance Date
2025-09-20
Acceptance Number
32025001692853
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
735868
Customs Code
C100
Customs Declaration
3
Customs Value
218.41
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24420
Destination Providence
11
Document Identifier
461311297
Document Type
N
Exchange Rate
3903.18
Flag Code
276
Identification Formula
32025001692853
Import Type
1
Incomex Office
99
Invoice Date
2025-09-12
Invoice Number
1010431208
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-09-12
Payment Form
3
Payment Value
162000
Preprinted Number
32025001692853
Subheadings
3
Tariff Base
852494
User Type
23
Value Added Tax Base
852494
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
162000
Value Added Tax Total
162000
Verification Number
1

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