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Slidematic Precision Components

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Slidematic Precision Components
Date Data Source Customer Details
2008-09-26 Colombia Imports
SAN LORENZO SA.
XXXXXX XXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX
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Contact information for Slidematic Precision Components

 
Address
1303 SAMUELSON ROAD ROCKFORD, IL 61109-3645
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  5. 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

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Sample Bill of Lading

1,177 shipment records available

Bill of Lading Number
008100040769
Shipment Date
2008-09-26
Filing Date
2008-09-26
Consignee
San Lorenzo S.A.
Consignee (Original Format)
SAN LORENZO SA. CR 35 17 12
NIT ID (Original Format)
860528879
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Slidematic Precision Components
Shipper (Original Format)
SLIDEMATIC PRECISION COMPONENTS 1303 SAMULSON ROAD ROCKFORD IL 6110
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
SIA FENIX LIMITADA
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
541614578T
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
7318230000
Goods Shipped
XXXXXX XXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
49.0
Item Quantity Unit
KG
Gross Weight (kg)
50.8
Net Weight (kg)
49.0
Value of Goods, CIF (USD)
$5,398
Value of Goods, FOB (USD)
$5,316
Freight Cost
55.0
Freight Value
81.58
Insurance Cost
26.58
Acceptance Date
2008-09-26
Acceptance Number
32008100856461
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
219966
Customs Agent
2
Customs Code
C190
Customs Declaration
3
Customs Value
5397.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
128387233
Document Type
N
Exchange Rate
2187.01
Flag Code
169
Identification Formula
2008100900000
Import Type
1
Incomex Office
99
Invoice Date
2008-09-19
Invoice Number
58047
Legal Representative Document
900036951
Legal Representative Name
SIA FENIX LIMITADA
Municipality
11001.0
Number Packages
4
Packaging Code
CS
Payment Date
2008-09-19
Payment Form
1
Preprinted Number
32008100856461
Subheadings
1
Tariff Base
11804802
Tariff Exemption
MP1992
User ID
495
User Type
26
Value Added Tax Base
11804802
Verification Number
4

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