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Supply Chain Intelligence about:

Okuma America

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Okuma America
Date Data Source Customer Details
2007-04-10 Colombia Imports
MOLDES MEDELLIN LTDA.
XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXX X XXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXX X
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Contact information for Okuma America

 
Address
CHARLOTTE
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

6,579 shipment records available

Bill of Lading Number
007100003177
Shipment Date
2007-04-10
Filing Date
2007-04-10
Consignee
Moldes Medellin Ltda
Consignee (Original Format)
MOLDES MEDELLIN LTDA.
NIT ID (Original Format)
811018252
Consignee Class
P
Consignee Province
5
Shipper
Okuma America
Shipper (Original Format)
OKUMA AMERICA
Shipper Global HQ
Hoberg & Driesch GmbH & Co. Kg
Carrier (Original Format)
GIRAG S.A.
Declarer
ADUANAS ML S.I.A. S.A.
Shipment Origin
Japan
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
0065911
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
8466930000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXX X XXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
19.0
Net Weight (kg)
17.1
Value of Goods, CIF (USD)
$4,699
Value of Goods, FOB (USD)
$4,500
Freight Cost
60.0
Freight Value
198.75
Insurance Cost
6.75
Total Tax Paid
2224297
Acceptance Date
2007-04-10
Acceptance Number
112007100034541
Bank Branch ID
5
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
3889
Customs Agent
30
Customs Code
C100
Customs Declaration
11
Customs Value
4698.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
104771183
Document Type
N
Exchange Rate
2171.47
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-02
Invoice Number
235584
Legal Representative Document
900081359
Legal Representative Name
ADUANAS ML S.I.A. S.A.
Municipality
5001.0
Number Packages
2
Other Costs
132.0
Packaging Code
PK
Payment Date
2007-04-04
Payment Form
1
Payment Value
2224297
Preprinted Number
112007100034541
Subheadings
1
Tariff Base
10203195
Tariff Paid
510160
Tariff Percentage
5.0
Tariff Subtotal
510160
Tariff Total
510160
Total Paid
2224297
Value Added Tax Base
10713355
Value Added Tax Paid
1714137
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1714137
Value Added Tax Total
1714137
Verification Number
1

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