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Supply Chain Intelligence about:

Mapes Piano String Co.

Company profile   United States

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Cleaned and organized South American shipments

6 South American shipments available for Mapes Piano String Co.
Date Data Source Customer Details
2017-11-16 Colombia Imports
ROBLEDO VELEZ ALBERTO LUIS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX X
2019-03-28 Colombia Imports
ROBLEDO VELEZ ALBERTO LUIS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX
2023-03-27 Colombia Imports
PERSONA NATURAL
XX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX X XX X XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXX XX
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Contact information for Mapes Piano String Co.

 
Address
WIRE MILL ROAD SUITE 1 ELIZABETHTON, TN 37643
 

 
Top HS Codes
  1. HS 74 - Copper and articles thereof
  2. HS 72 - Iron and steel
  3. HS 92 - Musical instruments; parts and accessories of such articles

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Sample Bill of Lading

125 shipment records available

Bill of Lading Number
575008392001
Shipment Date
2017-11-16
Filing Date
2017-11-16
Consignee
Robledo Velez Alberto Luis
Consignee (Original Format)
ROBLEDO VELEZ ALBERTO LUIS CR 79 39 28
NIT ID (Original Format)
8299475
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Mapes Piano String Co.
Shipper (Original Format)
THE MAPES PIANO STRING COMPANY #1 WIRE MILL ROAD ELIZABETHTON
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
4901793
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
7217300000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX X
Item Quantity
63.32
Item Quantity Unit
KG
Gross Weight (kg)
88.0
Net Weight (kg)
63.32
Value of Goods, CIF (USD)
$1,617
Value of Goods, FOB (USD)
$1,269
Freight Cost
298.0
Freight Value
348.0
Insurance Cost
50.0
Total Tax Paid
927000
Acceptance Date
2017-11-16
Acceptance Number
902017000225181
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
112110
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1617.27
Declaration Type
1
Deposit Code
99900
Destination Providence
5
Document Identifier
295044615
Document Type
N
Exchange Rate
3015.52
Flag Code
169
Identification Formula
90201700022518
Import Type
1
Incomex Office
99
Invoice Date
2017-11-08
Invoice Number
232474
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
BT
Payment Date
2017-11-14
Payment Form
8
Payment Value
927000
Preprinted Number
902017000225181
Subheadings
1
Tariff Base
4876910
User Type
23
Value Added Tax Base
4876910
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
927000
Value Added Tax Total
927000
Verification Number
4

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