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Supply Chain Intelligence about:

Traders International

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Traders International
Date Data Source Customer Details
2008-01-29 Colombia Imports
DATECSA S.A.
XX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXX XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXX X XXX
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Contact information for Traders International

 
Address
685 WEST VICTORIA ST COMPTON CA 90220 US
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 37 - Photographic or cinematographic goods
  3. HS 39 - Plastics and articles thereof
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

160 shipment records available

Bill of Lading Number
008000000592
Shipment Date
2008-01-29
Filing Date
2008-01-29
Consignee
Datecsa S.A.
Consignee (Original Format)
DATECSA S.A. CR 40 12 A 79 URB ACOPI
NIT ID (Original Format)
800136505
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Traders International
Shipper (Original Format)
TRADERS INTERNATIONAL 685 WEST VICTORIA STREET COMPTON CA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ADUANAS ML SIA S.A.
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
0072405
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
8443990000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXX XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXX X XXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
36.59
Net Weight (kg)
32.93
Value of Goods, CIF (USD)
$748
Value of Goods, FOB (USD)
$697
Freight Cost
48.45
Freight Value
50.62
Insurance Cost
0.7
Total Tax Paid
321355
Acceptance Date
2008-01-29
Acceptance Number
52008000009211
Bank Branch ID
785
Bank ID
13
Customs
5
Customs Agent Consecutive Operation
5362
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
748.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15401
Destination Providence
76
Document Identifier
115663659
Document Type
N
Economic Activity
5134
Exchange Rate
1970.65
Flag Code
169
Identification Formula
2008000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-20
Invoice Number
DAT12207
Legal Representative Document
900081359
Legal Representative Name
ADUANAS ML SIA S.A.
Municipality
76001.0
Number Packages
19
Other Costs
1.47
Packaging Code
BT
Payment Date
2008-01-18
Payment Form
1
Payment Value
321355
Preprinted Number
52008000009211
Subheadings
31
Tariff Base
1474105
Tariff Percentage
5.0
Tariff Subtotal
73705
Tariff Total
73705
User ID
513
User Type
26
Value Added Tax Base
1547810
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
247650
Value Added Tax Total
247650
Verification Number
1

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