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Supply Chain Intelligence about:

S&S Latam Llc

Company profile   United States

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1 US export shipment
US
636 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for S&S Latam Llc
Date Shipper Weight Containers
2022-05-06 S&S Latam Llc 2401 KG 1
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Contact information for S&S Latam Llc

 
Address
853 N. ELSTON CHICAGO IL 60642
 
 
Top products
  1. auto parts auto parts
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 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 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

637 shipment records available

Bill of Lading Number
575012970294
Shipment Date
2022-12-14
Filing Date
2022-12-14
Consignee
Par Tech Ltda
Consignee (Original Format)
PAR TECH S.A.S CR 55 14 01
NIT ID (Original Format)
900127622
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
S&S Latam Llc
Shipper (Original Format)
S&S LATAM, LLC 853 N. ELSTON, CHICAGO, IL 60642
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Turkey
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
29170
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708809090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXX X XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXXXXX XXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
18.84
Net Weight (kg)
16.96
Value of Goods, CIF (USD)
$308
Value of Goods, FOB (USD)
$297
Freight Cost
9.2
Freight Value
11.41
Insurance Cost
1.06
Total Tax Paid
371000
Acceptance Date
2022-12-14
Acceptance Number
482022000821011
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
915303
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
308.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
403075015
Document Type
N
Exchange Rate
4825.83
Flag Code
434
Identification Formula
4.8202200082101E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-27
Invoice Number
1578118
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
16
Other Costs
1.15
Packaging Code
PK
Payment Date
2022-12-02
Payment Form
1
Payment Value
371000
Preprinted Number
482022000821011
Subheadings
47
Tariff Base
1488189
Tariff Percentage
5.0
Tariff Subtotal
74000
Tariff Total
74000
User Type
23
Value Added Tax Base
1562189
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
297000
Value Added Tax Total
297000
Verification Number
2

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