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Supply Chain Intelligence about:

Ti Group Automotive Systems

Company profile   United States

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Cleaned and organized South American shipments

8 South American shipments available for Ti Group Automotive Systems
Date Data Source Customer Details
2022-04-22 Colombia Imports
BUNDY COLOMBIA S.A.S.
XXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX
2022-10-05 Colombia Imports
BUNDY COLOMBIA S.A.S.
X XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXXXXX XX XXXXXX X XXXXX XX XXXXXXX
2023-01-06 Colombia Imports
BUNDY COLOMBIA S.A.S.
XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XX XX X
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Contact information for Ti Group Automotive Systems

 
Address
30600 COMMERCE BLVD. CHESTERFIELD MI 48501 USA
 

 
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 73 - Iron or steel 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

575 shipment records available

Bill of Lading Number
575012148144
Shipment Date
2022-04-22
Filing Date
2022-04-22
Consignee
Bundy Colombia SA
Consignee (Original Format)
BUNDY COLOMBIA S.A.S. CR 13 A 6 98
NIT ID (Original Format)
860029488
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Ti Group Automotive Systems
Shipper (Original Format)
TI GROUP AUTOMOTIVE SYSTEMS 30600 COMMERCE BLVD US-NEW HAVEN, M
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
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
775962714175
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX
Item Quantity
52.41
Item Quantity Unit
KG
Gross Weight (kg)
58.23
Net Weight (kg)
52.41
Value of Goods, CIF (USD)
$4,412
Value of Goods, FOB (USD)
$3,835
Freight Cost
575.73
Freight Value
577.0
Insurance Cost
1.27
Total Tax Paid
5095000
Acceptance Date
2022-04-21
Acceptance Number
32022000531223
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
6198
Customs Agent
3
Customs Code
C400
Customs Declaration
3
Customs Value
4412.26
Declaration Type
5
Declarer Verification Number
8
Deposit Code
24110
Destination Providence
25
Document Identifier
385889174
Document Type
N
Exchange Rate
3736.7
Flag Code
249
Identification Formula
3.2022000531223E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-04
Invoice Number
7143669
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Municipality
25473.0
Number Packages
6
Packaging Code
YY
Payment Date
2022-02-04
Payment Form
1
Payment Value
5095000
Preprinted Number
32022000531223
Subheadings
1
Tariff Base
16487292
Tariff Percentage
10.0
Tariff Subtotal
1649000
Tariff Total
1649000
User Type
23
Value Added Tax Base
18136292
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3446000
Value Added Tax Total
3446000
Verification Number
5

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