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Supply Chain Intelligence about:

Shade Pro

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Shade Pro
Date Data Source Customer Details
2014-02-17 Colombia Imports
TRAICO TRAILERS S.A.S.
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXX XXXX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXX XX XXXXXX
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Contact information for Shade Pro

 
Address
BOND AVE. EL CAJON, CA. 92021
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  3. HS 73 - Iron or steel articles
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 54 - Man-made filaments; strip and the like of man-made textile materials

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Sample Bill of Lading

155 shipment records available

Bill of Lading Number
575004997080
Shipment Date
2014-02-17
Filing Date
2014-02-17
Consignee
Traico Trailers S.A.S.
Consignee (Original Format)
TRAICO TRAILERS S.A.S. VDA CT CENT NTE ST LA CARO KM 23
NIT ID (Original Format)
900404702
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Shade Pro
Shipper (Original Format)
SHADE PRO INC. 9385 BOND AVE EL CAJON CA 92021
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUCOIN S.A.S NIVEL 2
Shipment Origin
United States
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
OMG311705
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716900000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXX XXXX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
29.0
Net Weight (kg)
27.55
Value of Goods, CIF (USD)
$1,019
Value of Goods, FOB (USD)
$814
Freight Cost
200.0
Freight Value
204.7
Insurance Cost
4.7
Total Tax Paid
452000
Acceptance Date
2014-02-17
Acceptance Number
32014000239262
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
105343
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1018.7
Declaration Type
1
Deposit Code
12101
Destination Providence
11
Document Identifier
222862375
Document Type
N
Economic Activity
3420
Exchange Rate
2032.99
Flag Code
169
Identification Formula
2014000200000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-15
Invoice Number
10254
Legal Representative Document
830130526
Legal Representative Name
AGENCIA DE ADUANAS ADUCOIN S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2014-02-07
Payment Form
5
Payment Value
452000
Preprinted Number
32014000239262
Subheadings
1
Tariff Base
2071007
Tariff Paid
104000
Tariff Percentage
5.0
Tariff Subtotal
104000
Tariff Total
104000
Total Paid
452000
User Type
23
Value Added Tax Base
2175007
Value Added Tax Paid
348000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
348000
Value Added Tax Total
348000
Verification Number
2

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