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Supply Chain Intelligence about:

S.A. Gear Inc.

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for S.A. Gear Inc.
Date Data Source Customer Details
2021-03-05 Colombia Imports
FRACO FABRICA COLOMBIANA DE REPUESTOS AUTOMOTORES S A FRACO
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXX
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Contact information for S.A. Gear Inc.

 
Address
7252 WEST 66TH ST BEDFORD PARK IL 60638
 

 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

80 shipment records available

Bill of Lading Number
575011332613
Shipment Date
2021-03-05
Filing Date
2021-03-05
Consignee
Fraco Fabrica Colombiana De Repuestos Automotores S.A.
Consignee (Original Format)
FRACO FABRICA COLOMBIANA DE REPUESTOS AUTOMOTORES S A FRACO CR 65 B 13 50
NIT ID (Original Format)
860012340
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
S.A. Gear Inc.
Shipper (Original Format)
S.A GEAR. INC 7252 WEST 66TH STREET BEDFORD PARK,
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA/CTG/01743
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
8483904000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
37.0
Net Weight (kg)
33.3
Value of Goods, CIF (USD)
$1,208
Value of Goods, FOB (USD)
$927
Freight Cost
120.0
Freight Value
280.97
Insurance Cost
0.97
Total Tax Paid
1082000
Acceptance Date
2021-03-05
Acceptance Number
482021000128548
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
616813
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1208.07
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
360902228
Document Type
N
Exchange Rate
3588.23
Flag Code
434
Identification Formula
4.8202100012854E13
Import Type
99
Incomex Office
99
Invoice Date
2021-01-21
Invoice Number
0449439-IN
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
160.0
Packaging Code
PK
Payment Date
2021-01-30
Payment Form
99
Payment Value
1082000
Preprinted Number
482021000128548
Subheadings
1
Tariff Base
4334833
Tariff Percentage
5.0
Tariff Subtotal
217000
Tariff Total
217000
User Type
23
Value Added Tax Base
4551833
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
865000
Value Added Tax Total
865000
Verification Number
4

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