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Supply Chain Intelligence about:

Vilter Mfg. Llc

Company profile   United States

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6 US export shipments
US
2,532 South American shipments
South America

U.S. Export Customs records organized by company

6 U.S. Export shipments available for Vilter Mfg. Llc
Date Shipper Weight Containers
2020-11-22 Vilter Mfg. Llc 5790 KG 1
2017-07-06 Vilter Mfg. Llc KG 0
2017-01-04 Vilter Mfg. Llc KG 2
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Contact information for Vilter Mfg. Llc

 
Address
5555 SOUTH PACKARD AVENUE CUDAHY, WI 53110
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 73 - Iron or steel articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

2,807 shipment records available

Bill of Lading Number
575013801082
Shipment Date
2023-10-19
Filing Date
2023-10-19
Consignee
Alfrio S A S
Consignee (Original Format)
ALFRIO S A S CL 57 19 48
NIT ID (Original Format)
860500689
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Vilter Mfg. Llc
Shipper (Original Format)
VILTER MANUFACTURING LLC 5555 S PACKARD AVE, CUDAHY
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Mexico
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
110282
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXX
Item Quantity
2.2
Item Quantity Unit
KG
Gross Weight (kg)
2.45
Net Weight (kg)
2.2
Value of Goods, CIF (USD)
$149
Value of Goods, FOB (USD)
$144
Freight Cost
4.55
Freight Value
4.7
Insurance Cost
0.15
Total Tax Paid
120000
Acceptance Date
2023-10-19
Acceptance Number
32023001533678
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
694044
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
149.14
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
426654770
Document Type
R
Exchange Rate
4230.61
Flag Code
169
Identification Formula
32023001533678.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-25
Invoice Number
SI269095
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50164435.000000
Municipality
11001.0
Number Packages
13
Packaging Code
YY
Payment Date
2023-10-06
Payment Form
1
Payment Value
120000
Preprinted Number
32023001533678
Subheadings
13
Tariff Base
630953
User Type
23
Value Added Tax Base
630953
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
120000
Value Added Tax Total
120000
Verification Number
1

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