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Supply Chain Intelligence about:

The Timken Corporation

Company profile   United States

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223 US export shipments
US
11,790 South American shipments
South America

U.S. Export Customs records organized by company

223 U.S. Export shipments available for The Timken Corporation
Date Shipper Weight Containers
2023-04-11 The Timken Corporation 3855 KG 1
2018-09-01 The Timken Corporation 7818 KG 1
2018-01-20 The Timken Corporation 8316 KG 1
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Contact information for The Timken Corporation

 
Address
1835 DUEBER AVENUE SW CANTON, OH 44706-2798
 

 
Top products
  1. bearings
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 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  5. HS 72 - Iron and steel

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Sample Bill of Lading

13,940 shipment records available

Bill of Lading Number
575015507264
Shipment Date
2025-05-05
Filing Date
2025-05-05
Consignee
Repuestos Cadenas Y Piones Recapi S.A.S
Consignee (Original Format)
REPUESTOS CADENAS Y PInONES CL 32 29 84 BRR PORVENIR
NIT ID (Original Format)
901477498
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
50
Shipper
The Timken Corporation
Shipper (Original Format)
THE TIMKEN CORPORATION 4500 MOUNT PLEASANT ST NW NORTH CAN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
India
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
MIA25042230-1
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
4010320000
Goods Shipped
XXXXXXXXXXXXXX X X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXXXXX XXX XXXXXXX X
Item Quantity
439.61
Item Quantity Unit
KG
Gross Weight (kg)
462.73
Net Weight (kg)
439.61
Value of Goods, CIF (USD)
$6,337
Value of Goods, FOB (USD)
$6,195
Freight Cost
91.9
Freight Value
142.88
Insurance Cost
6.77
Total Tax Paid
5084000
Acceptance Date
2025-05-05
Acceptance Number
482025000597087
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
371851
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
6337.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
50
Document Identifier
453869852
Document Type
N
Exchange Rate
4222.25
Flag Code
702
Identification Formula
48202500059708
Import Type
1
Incomex Office
99
Invoice Date
2025-03-19
Invoice Number
509098172
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
50001.0
Number Packages
100
Other Costs
44.21
Packaging Code
YY
Payment Date
2025-04-24
Payment Form
1
Payment Value
5084000
Preprinted Number
482025000597087
Subheadings
23
Tariff Base
26758045
Total Paid
5084000
User Type
23
Value Added Tax Base
26758045
Value Added Tax Paid
5084000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5084000
Value Added Tax Total
5084000
Verification Number
6

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