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Supply Chain Intelligence about:

Sma West

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Sma West
Date Data Source Customer Details
2012-03-21 Colombia Imports
BONEM S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXX
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Contact information for Sma West

 
Address
3589 EAST JENSEN AV FRESNO CA 93725 USA
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

99 shipment records available

Bill of Lading Number
575003075771
Shipment Date
2012-03-21
Filing Date
2012-03-21
Consignee
Bonem S.A.
Consignee (Original Format)
BONEM S.A. CL 6 SUR 50 C 104
NIT ID (Original Format)
890901866
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Sma West
Shipper (Original Format)
SMA WEST 3589 E JENSEN AVE FRESNO CA 93745
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Air
Transport Document
CTG5457383
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8432901000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXX
Item Quantity
298.0
Item Quantity Unit
U
Gross Weight (kg)
9422.0
Net Weight (kg)
8527.06
Value of Goods, CIF (USD)
$13,880
Value of Goods, FOB (USD)
$10,376
Freight Cost
2000.0
Freight Value
3503.62
Insurance Cost
7.8
Total Tax Paid
6746000
Acceptance Date
2012-03-20
Acceptance Number
482012000121749
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
8102
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
13879.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
191973857
Document Type
N
Exchange Rate
1761.02
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-30
Invoice Number
SMAREV013012
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
5001.0
Number Packages
11
Other Costs
1495.82
Packaging Code
PK
Payment Date
2012-02-20
Payment Form
1
Payment Value
6746000
Preprinted Number
482012000121749
Subheadings
1
Tariff Base
24442922
Tariff Percentage
10.0
Tariff Subtotal
2444000
Tariff Total
2444000
User Type
23
Value Added Tax Base
26886922
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4302000
Value Added Tax Total
4302000
Verification Number
8

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