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Supply Chain Intelligence about:

Maryland Precision/Rolex Spring

Company profile   United States

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Cleaned and organized South American shipments

18 South American shipments available for Maryland Precision/Rolex Spring
Date Data Source Customer Details
2020-06-18 Colombia Imports
GRUPO DIFORMA S A
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX
2020-11-26 Colombia Imports
GRUPO DIFORMA S A
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX
2020-11-28 Colombia Imports
GRUPO DIFORMA S A
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX
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Contact information for Maryland Precision/Rolex Spring

 
Address
8900 KELSO DRIVE BALTIMORE MD 21221 US
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 39 - Plastics and articles thereof
  3. 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
  4. HS 74 - Copper and articles thereof
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

154 shipment records available

Bill of Lading Number
575010893409
Shipment Date
2020-06-18
Filing Date
2020-06-18
Consignee
Grupo Diforma S A
Consignee (Original Format)
GRUPO DIFORMA S A CR 90 17 B 39 BG 27
NIT ID (Original Format)
830046885
Consignee Class
P
Consignee Province
11
Shipper
Maryland Precision/Rolex Spring
Shipper (Original Format)
MARYLAND PRECISION SPRING DIVISION 8900 KELSO DRIVE BALTIMORE, MD 2122
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
EAMIA20061675-1
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
7320900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
66.68
Item Quantity Unit
KG
Gross Weight (kg)
66.69
Net Weight (kg)
66.68
Value of Goods, CIF (USD)
$1,073
Value of Goods, FOB (USD)
$854
Freight Cost
191.43
Freight Value
219.12
Insurance Cost
27.69
Total Tax Paid
764000
Acceptance Date
2020-06-18
Acceptance Number
32020000714269
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
320077
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1072.97
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
345778999
Document Type
N
Exchange Rate
3746.46
Flag Code
169
Identification Formula
32020000714269
Import Type
1
Incomex Office
99
Invoice Date
2020-06-08
Invoice Number
S570976
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-06-17
Payment Form
8
Payment Value
764000
Preprinted Number
32020000714269
Subheadings
2
Tariff Base
4019839
User Type
23
Value Added Tax Base
4019839
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
764000
Value Added Tax Total
764000
Verification Number
4

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