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Supply Chain Intelligence about:

Memo Parts

Company profile   United States

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Cleaned and organized South American shipments

209 South American shipments available for Memo Parts
Date Data Source Customer Details
2020-03-06 Colombia Imports
EL CIGUEnAL MEDINA JARA S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXX
2020-03-06 Colombia Imports
EL CIGUEnAL MEDINA JARA S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXXXXX XXXX XXXXX
2020-03-06 Colombia Imports
EL CIGUEnAL MEDINA JARA S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXX
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Contact information for Memo Parts

 
Address
722 SOUTH KIMBALL AVENUE SOUTHLAKE TEXAS
 

 
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 40 - Rubber and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

230 shipment records available

Bill of Lading Number
575010755902
Shipment Date
2020-03-06
Filing Date
2020-03-06
Consignee
El Ciguenal Medina Jara S.A.
Consignee (Original Format)
EL CIGUEnAL MEDINA JARA S.A. CL 26 34 31
NIT ID (Original Format)
800107810
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
50
Shipper
Memo Parts
Shipper (Original Format)
MEMO PARTS 722 SOUTH KIMBALL AVENUE SOUTHLAKE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Germany
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
729-63609906
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
8483109100
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
30.77
Net Weight (kg)
27.69
Value of Goods, CIF (USD)
$769
Value of Goods, FOB (USD)
$750
Freight Cost
17.04
Freight Value
18.99
Insurance Cost
1.95
Total Tax Paid
512000
Acceptance Date
2020-03-06
Acceptance Number
32020000336187
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
282923
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
768.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
339970734
Document Type
N
Exchange Rate
3507.11
Flag Code
169
Identification Formula
32020000336187
Import Type
1
Incomex Office
99
Invoice Date
2020-02-13
Invoice Number
SI2002-0806
Legal Representative Document
901178240
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
50001.0
Number Packages
20
Packaging Code
PK
Payment Date
2020-03-04
Payment Form
1
Payment Value
512000
Preprinted Number
32020000336187
Subheadings
37
Tariff Base
2696933
Total Paid
512000
User Type
23
Value Added Tax Base
2696933
Value Added Tax Paid
512000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
512000
Value Added Tax Total
512000
Verification Number
6

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