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Supply Chain Intelligence about:

Tire Traders Inc.

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Tire Traders Inc.
Destination Country/Region
  • Mexico
    1,206 shipments (99.3%)
  • Bolivia
    4 shipments (0.3%)
  • Ecuador
    3 shipments (0.2%)
  • Colombia
    1 shipments (0.1%)

Easy access to trade data

Cleaned and organized South American shipments

4 South American shipments available for Tire Traders Inc.
Date Data Source Customer Details
2010-03-19 Colombia Imports
FRANCO HIJOS & CIA S.C.A.
XXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX X XXXXXXXXXXXXX
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See all 9 customers of Tire Traders Inc.
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

1,214 shipment records available

Bill of Lading Number
575001156820
Shipment Date
2010-03-19
Filing Date
2010-03-19
Consignee
Franco Hijos & Cia S.C.A.
Consignee (Original Format)
FRANCO HIJOS & CIA S.C.A. CL 5 56 20
NIT ID (Original Format)
800214589
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Tire International Traders Inc.
Shipper (Original Format)
TIRE INTERNATIONAL TRADERS INC NO. 2 LINDENWOOD DR.LAREDO TX.78045
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGENCIA DE ADUANA SERVADI LTDA NIVEL 1
Shipment Origin
Japan
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
Maritime
Transport Document
MIA/CTG/D05152
HS Code
4011630000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX X XXXXXXXXXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
1474.19
Net Weight (kg)
1474.19
Value of Goods, CIF (USD)
$8,866
Value of Goods, FOB (USD)
$7,840
Freight Cost
576.8
Freight Value
1025.98
Insurance Cost
18.58
Total Tax Paid
5611000
Acceptance Date
2010-03-18
Acceptance Number
482010000070688
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
117177
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
8865.98
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
76
Document Identifier
155155818
Document Type
N
Economic Activity
5030
Exchange Rate
1894.79
Flag Code
23
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-12
Invoice Number
83
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANA SERVADI LTDA NIVEL 1
Municipality
76001.0
Number Packages
16
Other Costs
430.6
Packaging Code
PK
Payment Date
2010-03-07
Payment Form
1
Payment Value
5611000
Preprinted Number
482010000070688
Subheadings
1
Tariff Base
16799170
Tariff Paid
2520000
Tariff Percentage
15.0
Tariff Subtotal
2520000
Tariff Total
2520000
Total Paid
5611000
User ID
454
User Type
26
Value Added Tax Base
19319170
Value Added Tax Paid
3091000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3091000
Value Added Tax Total
3091000
Verification Number
2

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