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Supply Chain Intelligence about:

Tire Network

Company profile   United States

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Cleaned and organized South American shipments

356 South American shipments available for Tire Network
Date Data Source Customer Details
2024-06-28 Colombia Imports
EL LLANTERO MAYOR SAS
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXXX
2024-08-05 Colombia Imports
SOCIEDAD AGROPECUARIA MAQUINARIA Y EQUIPO DE COLOMBIA LTDA S
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXX
2025-02-03 Colombia Imports
EL LLANTERO MAYOR SAS
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXXX
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Contact information for Tire Network

 
Address
12574 WESTHAMPTON SUITE GELLINGTON CLERMONT FL
 

 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

356 shipment records available

Bill of Lading Number
575014513608
Shipment Date
2024-06-28
Filing Date
2024-06-28
Consignee
El Llantero Mayor Sas
Consignee (Original Format)
EL LLANTERO MAYOR SAS CL 12 81 A 21
NIT ID (Original Format)
901138150
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Tire Network
Shipper (Original Format)
TIRE NETWORK LLC 12574 WESTHAMPTON CIRCLE SIUTE G WE
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
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
4011201000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXXX
Item Quantity
251.0
Item Quantity Unit
U
Gross Weight (kg)
16190.0
Net Weight (kg)
16190.0
Value of Goods, CIF (USD)
$36,716
Value of Goods, FOB (USD)
$30,276
Freight Cost
6280.0
Freight Value
6440.0
Insurance Cost
160.0
Total Tax Paid
47377000
Acceptance Date
2024-06-28
Acceptance Number
352024000312892
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
410574
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
36715.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
439950547
Document Type
R
Exchange Rate
4175.96
Flag Code
23
Identification Formula
35202400031289.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-05-23
Invoice Number
TN00564
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50097225.000000
Municipality
11001.0
Number Packages
251
Packaging Code
YY
Payment Date
2024-05-28
Payment Form
2
Payment Value
47377000
Preprinted Number
352024000312892
Subheadings
1
Tariff Base
153323378
Tariff Percentage
10.0
Tariff Subtotal
15332000
Tariff Total
15332000
User Type
23
Value Added Tax Base
168655378
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32045000
Value Added Tax Total
32045000
Verification Number
8

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