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Supply Chain Intelligence about:

Timken Smo Llc

Company profile   United States

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Cleaned and organized South American shipments

581 South American shipments available for Timken Smo Llc
Date Data Source Customer Details
2024-07-25 Colombia Imports
MANGUERAS Y CORREAS DE ANTIOQUIA S.A.S
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXX
2024-07-25 Colombia Imports
MANGUERAS Y CORREAS DE ANTIOQUIA S.A.S
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XX XXXX
2024-07-25 Colombia Imports
MANGUERAS Y CORREAS DE ANTIOQUIA S.A.S
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XX XXXX
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Contact information for Timken Smo Llc

 
Address
21399 NETWORK PLACE CHICAGO
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

581 shipment records available

Bill of Lading Number
575014603978
Shipment Date
2024-07-25
Filing Date
2024-07-25
Consignee
Mangueras Y Correas De Antioquia S.A.S
Consignee (Original Format)
MANGUERAS Y CORREAS DE ANTIOQUIA S.A.S CL 35 52 50
NIT ID (Original Format)
900237546
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Timken Smo Llc
Shipper (Original Format)
TIMKEN SMO LLC 28838 NETWORK PLACE CHICAGO IL 6067
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MAA24040157
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
4010330000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXX
Item Quantity
343.6
Item Quantity Unit
KG
Gross Weight (kg)
381.78
Net Weight (kg)
343.6
Value of Goods, CIF (USD)
$4,131
Value of Goods, FOB (USD)
$3,980
Freight Cost
143.0
Freight Value
150.73
Insurance Cost
7.73
Total Tax Paid
3168000
Acceptance Date
2024-07-25
Acceptance Number
352024000361636
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
431262
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4130.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
441542573
Document Type
N
Exchange Rate
4036.73
Flag Code
434
Identification Formula
35202400036163.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-29
Invoice Number
507180382
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5001.0
Number Packages
1640
Packaging Code
PK
Payment Date
2024-04-30
Payment Form
1
Payment Value
3168000
Preprinted Number
352024000361636
Subheadings
5
Tariff Base
16673996
User Type
23
Value Added Tax Base
16673996
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3168000
Value Added Tax Total
3168000
Verification Number
5

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