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Supply Chain Intelligence about:

Speedmax Llc

Company profile   United States

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Cleaned and organized South American shipments

59 South American shipments available for Speedmax Llc
Date Data Source Customer Details
2020-06-12 Colombia Imports
IMPORTADORA SANTO S A S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX X
2020-07-11 Colombia Imports
IMPORTADORA SANTO S A S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXX
2021-12-13 Colombia Imports
IMPORTADORA SANTO S A S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XXXXXX
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Contact information for Speedmax Llc

 
Address
11524 WILES RD. CORAL SPRINGS FL. 3 FLORIDA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. 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
  4. HS 40 - Rubber and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
3426430
Shipment Date
2020-06-12
Filing Date
2020-06-12
Consignee
Importadora Santo S A S
Consignee (Original Format)
IMPORTADORA SANTO S A S VIA BOGOTA SIBERIA COSTADO SUR KM 3
NIT ID (Original Format)
900252957
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Speedmax Llc
Shipper (Original Format)
SPEEDMAX LLC 11524 WILES RD. CORAL SPRINGS FL. 3
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
CFZCTG03042001
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011101000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX X
Item Quantity
168.0
Item Quantity Unit
U
Gross Weight (kg)
1399.39
Net Weight (kg)
1259.45
Value of Goods, CIF (USD)
$5,629
Value of Goods, FOB (USD)
$5,486
Freight Cost
137.59
Freight Value
143.08
Insurance Cost
5.49
Total Tax Paid
6257000
Acceptance Date
2020-06-12
Acceptance Number
32020000700464
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
317075
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
5628.88
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
345540925
Document Type
R
Exchange Rate
3597.47
Flag Code
169
Identification Formula
32020000700464
Import Type
1
Incomex Office
3
Invoice Date
2020-03-03
Invoice Number
PN-630
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
License Number
50273518
Municipality
25214.0
Number Packages
861
Packaging Code
YY
Payment Date
2020-03-07
Payment Form
1
Payment Value
6257000
Preprinted Number
32020000700464
Subheadings
6
Tariff Base
20249727
Tariff Percentage
10.0
Tariff Subtotal
2025000
Tariff Total
2025000
User Type
23
Value Added Tax Base
22274727
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4232000
Value Added Tax Total
4232000
Verification Number
9

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