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Supply Chain Intelligence about:

Sew Eurodrive Inc.

Company profile   United States

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1,307 US export shipments
US
47 South American shipments
South America

U.S. Export Customs records organized by company

1,307 U.S. Export shipments available for Sew Eurodrive Inc.
Date Shipper Weight Containers
2023-08-12 Sew Eurodrive Inc. 172063 KG 10
2023-07-29 Sew Eurodrive Inc. 137566 KG 8
2023-07-22 Sew Eurodrive Inc. 137497 KG 8
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Contact information for Sew Eurodrive Inc.

 
Address
1295 SPARTANBURG HIGHWAY LYMAN SC UNITED STATES
 

 
Top products
  1. spare parts gear
  2. parts cargoes
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 76 - Aluminium and articles thereof

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Sample Bill of Lading

1,526 shipment records available

Bill of Lading Number
575010898488
Shipment Date
2020-06-26
Filing Date
2020-06-26
Consignee
Sew Eurodrive Colombia Ltda
Consignee (Original Format)
SEW EURODRIVE COLOMBIA LTDA AC 17 N 132 18 IN 2 BG 6 MZ B
NIT ID (Original Format)
830000687
Consignee Class
P
Consignee Province
11
Shipper
Sew Eurodrive Inc.
Shipper (Original Format)
SEW-EURODRIVE INC 1295 OLD SPARTANBUR HWY PO BOX 518
Shipper Domestic HQ
Sew Industries Inc.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
AGMIAA01036
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
8482200000
Goods Shipped
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXX X XX XXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.4
Net Weight (kg)
2.66
Value of Goods, CIF (USD)
$60
Value of Goods, FOB (USD)
$49
Freight Cost
4.77
Freight Value
10.77
Insurance Cost
0.02
Total Tax Paid
43000
Acceptance Date
2020-06-26
Acceptance Number
32020000740907
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
326419
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
60.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
346022847
Document Type
N
Exchange Rate
3760.22
Flag Code
169
Identification Formula
32020000740907
Import Type
1
Incomex Office
99
Invoice Date
2020-06-15
Invoice Number
8701609940
Legal Representative Document
830049499
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
5.98
Packaging Code
CT
Payment Date
2020-06-17
Payment Form
5
Payment Value
43000
Preprinted Number
32020000740907
Subheadings
5
Tariff Base
226140
User Type
23
Value Added Tax Base
226140
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43000
Value Added Tax Total
43000
Verification Number
7

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