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Supply Chain Intelligence about:

Update Ltd.

Company profile   United States

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Cleaned and organized South American shipments

10 South American shipments available for Update Ltd.
Date Data Source Customer Details
2014-06-19 Colombia Imports
TABARES TRADING S.A.S.
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXX XXXXXXXXX XXXX
2014-06-19 Colombia Imports
TABARES TRADING S.A.S.
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXX XXXXXXXXX XXX X
2014-05-21 Colombia Imports
TABARES TRADING S.A.S.
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXX XXXXXXXXX XXXX
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Contact information for Update Ltd.

 
Address
134 PEAVEY CIRCLE CHASKA, MN 55318-2347
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 39 - Plastics and articles thereof
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

151 shipment records available

Bill of Lading Number
575005302454
Shipment Date
2014-06-19
Filing Date
2014-06-19
Consignee
Tabares Trading Ltda
Consignee (Original Format)
TABARES TRADING S.A.S. CL 49 N 3 E N 16
NIT ID (Original Format)
805011747
Consignee Class
P
Consignee Province
76
Shipper
Update Ltd.
Shipper (Original Format)
UPDATE 134 PEAVEY CIRCLE-CHASKA MN 55318
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
United States
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
72985136214
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
8208900000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXX XXXXXXXXX XXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
5.8
Net Weight (kg)
5.22
Value of Goods, CIF (USD)
$106
Value of Goods, FOB (USD)
$95
Freight Cost
10.03
Freight Value
10.59
Insurance Cost
0.56
Total Tax Paid
32000
Acceptance Date
2014-06-19
Acceptance Number
882014000080888
Bank Branch ID
29
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
288974
Customs Agent
1
Customs Code
C136
Customs Declaration
88
Customs Value
105.59
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25291
Destination Providence
76
Document Identifier
228505173
Document Type
N
Exchange Rate
1877.18
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-29
Invoice Number
527775
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2014-06-13
Payment Form
1
Payment Value
32000
Preprinted Number
882014000080888
Subheadings
11
Tariff Base
198211
Total Paid
32000
User Type
23
Value Added Tax Base
198211
Value Added Tax Paid
32000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000
Verification Number
3

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