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Supply Chain Intelligence about:

Top Tire International

Company profile   United States

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Cleaned and organized South American shipments

161 South American shipments available for Top Tire International
Date Data Source Customer Details
2021-03-19 Colombia Imports
PERSONA NATURAL
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXXX XX XXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XX XX
2021-03-19 Colombia Imports
PERSONA NATURAL
X XXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXXX XX XXXXX XXXXX XXXXXXX XXXXXXXXXX XXX
2021-03-19 Colombia Imports
PERSONA NATURAL
XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXXX XX XXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XX X
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Contact information for Top Tire International

 
Address
8436 SANDY BEACH STREET TAMPA
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 95 - Toys, games and sports requisites; parts and accessories thereof

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Sample Bill of Lading

161 shipment records available

Bill of Lading Number
575011372421
Filing Date
2021-03-19
Shipment Date
2021-03-19
Consignee
Persona Natural
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
11
Shipper
Top Tire International
Shipper (Original Format)
TOP TIRE 8436 SABDY BEACH STREET TAMPA, FL 3
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
PERSONA NATURAL
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
MED0419112210
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8436990000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXXX XX XXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.0
Net Weight (kg)
11.0
Value of Goods, CIF (USD)
$518
Value of Goods, FOB (USD)
$450
Freight Cost
60.0
Freight Value
68.0
Insurance Cost
8.0
Acceptance Date
2021-03-19
Acceptance Number
32021000326014
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
170066
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
518.0
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
361499147
Document Type
N
Exchange Rate
3534.62
Flag Code
249
Identification Formula
3.2021000326014E13
Import Type
99
Incomex Office
99
Invoice Date
2021-02-15
Invoice Number
2027
Legal Representative Document
1122679257.000000
Legal Representative Name
PERSONA NATURAL
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-02-22
Payment Form
99
Preprinted Number
32021000326014
Subheadings
1
Tariff Base
1830933
User Type
23
Value Added Tax Base
1830933
Verification Number
1

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