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Supply Chain Intelligence about:

Skf USA Inc.

Company profile   United States

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Cleaned and organized South American shipments

2 South American shipments available for Skf USA Inc.
Date Data Source Customer Details
2011-08-29 Colombia Imports
SEYMA S.A
XXX XXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXXXXXX XXX XXXXXXXXXX XXXXXX XXXX X XXXXXXXXXXXXXX X
2015-06-10 Colombia Imports
SEYMA S.A
XX XXX XXXXXXX XXX XXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXXXXXX XXX XXXXXXXXXX XXX XXXXX XXXXX
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Contact information for Skf USA Inc.

 
Address
WEST 500 SOUTH SALT LAKE CITY 84104
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

104 shipment records available

Bill of Lading Number
575002522713
Shipment Date
2011-08-29
Filing Date
2011-08-29
Consignee
Seyma S.A
Consignee (Original Format)
SEYMA S.A CR 62 14 96
NIT ID (Original Format)
900048935
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Skf USA Inc.
Shipper (Original Format)
SKF USA INC. 1754 WEST 500 SOUTH SALT LAKE CITY,
Shipper Domestic HQ
Skf USA Inc.
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
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
93735
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XXX XXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXXXXXX XXX XXXXXXXXXX XXXXXX XXXX X XXXXXXXXXXXXXX X
Item Quantity
8902.0
Item Quantity Unit
U
Gross Weight (kg)
142.0
Net Weight (kg)
133.0
Value of Goods, CIF (USD)
$14,919
Value of Goods, FOB (USD)
$14,045
Freight Cost
733.92
Freight Value
874.37
Insurance Cost
140.45
Total Tax Paid
8849000
Acceptance Date
2011-08-24
Acceptance Number
32011001012536
Bank Branch ID
416
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
21791
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
14919.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
183548576
Document Type
N
Economic Activity
5249
Exchange Rate
1775.84
Flag Code
169
Identification Formula
2011001000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-28
Invoice Number
1383618
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2011-08-16
Payment Form
8
Payment Value
8849000
Preprinted Number
32011001012536
Subheadings
1
Tariff Base
26493881
Tariff Paid
3974000
Tariff Percentage
15.0
Tariff Subtotal
3974000
Tariff Total
3974000
Total Paid
8849000
User Type
23
Value Added Tax Base
30467881
Value Added Tax Paid
4875000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4875000
Value Added Tax Total
4875000
Verification Number
7

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