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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
2014-01-10 Colombia Imports
MUNDIAL DE PARTES S.A
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXXXXXXXXX X
2014-01-10 Colombia Imports
MUNDIAL DE PARTES S.A
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XX XXXXX XX
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Contact information for Skf USA Inc.

 
Address
2030 MERIDIAN PLACE HEBRON 41048 KENTUCKY
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

Sample Bill of Lading

117 shipment records available

Bill of Lading Number
575004922181
Shipment Date
2014-01-10
Filing Date
2014-01-10
Consignee
Mundial De Partes S.A
Consignee (Original Format)
MUNDIAL DE PARTES S.A CL 45 60 26 BRR TRISTE
NIT ID (Original Format)
890926650
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Skf USA Inc.
Shipper (Original Format)
SKF USA INC 2030 MERIDIAN PLACE HEBRON 41048
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
CVG714373
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819200000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXXXXXXXXX X
Item Quantity
5750.0
Item Quantity Unit
U
Gross Weight (kg)
338.4
Net Weight (kg)
304.56
Value of Goods, CIF (USD)
$1,096
Value of Goods, FOB (USD)
$450
Freight Cost
644.54
Freight Value
645.66
Insurance Cost
1.12
Total Tax Paid
586000
Acceptance Date
2014-01-10
Acceptance Number
902014000003502
Bank Branch ID
375
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
7870
Customs Agent
29
Customs Code
C100
Customs Declaration
90
Customs Value
1095.66
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
5
Document Identifier
220959518
Document Type
N
Exchange Rate
1938.89
Flag Code
169
Identification Formula
2014000000000
Import Type
5
Incomex Office
99
Invoice Date
2013-12-19
Invoice Number
07192052
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-01-03
Payment Form
99
Payment Value
586000
Preprinted Number
902014000003502
Subheadings
2
Tariff Base
2124364
Tariff Paid
212000
Tariff Percentage
10.0
Tariff Subtotal
212000
Tariff Total
212000
Total Paid
586000
User Type
23
Value Added Tax Base
2336364
Value Added Tax Paid
374000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
374000
Value Added Tax Total
374000
Verification Number
3