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Supply Chain Intelligence about:

Mc Gard Llc

Company profile   United States

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Cleaned and organized South American shipments

187 South American shipments available for Mc Gard Llc
Date Data Source Customer Details
2018-08-16 Colombia Imports
3 VQ S.A.S
XXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXX XX XXXXXXX XX XXXXXXXXX XXXX
2018-10-30 Colombia Imports
3 VQ S.A.S
XXX XXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXX XX XXXXXX XXX XXX XXX XXXXXXXX XXXXX XX XX XXXX
2018-09-21 Colombia Imports
3 VQ S.A.S
XXX XXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXX XX XXXXXXX XX X
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Contact information for Mc Gard Llc

 
Address
3875 CALIFORNIA RD ORCHARD PARK NY 14127 4198 USA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 39 - Plastics and articles thereof
  4. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

188 shipment records available

Bill of Lading Number
575009208955
Shipment Date
2018-08-16
Filing Date
2018-08-16
Consignee
3 Vq S.A.S
Consignee (Original Format)
3 VQ S.A.S CR 13 A 90 21 OF 401
NIT ID (Original Format)
900489418
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Mc Gard Llc
Shipper (Original Format)
MC GARD 3875 CALIFORNIA ROAD ORCHARD PARK N
Carrier (Original Format)
VENSECAR INTERNACIONAL C.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
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
M025321
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318160000
Goods Shipped
XXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXX XX XXXXXXX XX XXXXXXXXX XXXX
Item Quantity
19.59
Item Quantity Unit
KG
Gross Weight (kg)
21.77
Net Weight (kg)
19.59
Value of Goods, CIF (USD)
$1,837
Value of Goods, FOB (USD)
$1,761
Freight Cost
67.73
Freight Value
76.53
Insurance Cost
8.8
Total Tax Paid
1019000
Acceptance Date
2018-08-16
Acceptance Number
32018001318117
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
836224
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1837.41
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
308574994
Document Type
N
Exchange Rate
2919.44
Flag Code
169
Identification Formula
32018001318117
Import Type
1
Incomex Office
99
Invoice Date
2018-08-02
Invoice Number
652523
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2018-08-14
Payment Form
1
Payment Value
1019000
Preprinted Number
32018001318117
Subheadings
2
Tariff Base
5364208
User Type
23
Value Added Tax Base
5364208
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1019000
Value Added Tax Total
1019000
Verification Number
2

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