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Supply Chain Intelligence about:

West Automotive Products

Company profile   United States

See West Automotive Products's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by West Automotive Products
Destination Country/Region
  • Mexico
    164 shipments (77.0%)
  • Colombia
    49 shipments (23.0%)

Easy access to trade data

Cleaned and organized South American shipments

49 South American shipments available for West Automotive Products
Date Data Source Customer Details
2018-08-13 Colombia Imports
BONEM S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXX XXX XXXXXXXXXXXX
2019-01-30 Colombia Imports
BONEM S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXX
2019-04-16 Colombia Imports
BONEM S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX
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Contact information for West Automotive Products

 
Address
4015 S. REDWOOD ST. CANBY, OR 97013 PHONE: 503-263-7677 MIAMI
 
 

Sample Bill of Lading

213 shipment records available

Bill of Lading Number
575009177861
Shipment Date
2018-08-13
Filing Date
2018-08-13
Consignee
Bonem S.A.
Consignee (Original Format)
BONEM S.A. CL 6 SUR 50 C 104
NIT ID (Original Format)
890901866
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
West Automotive Products
Shipper (Original Format)
WEST AUTOMOTIVE PRODUCTS, LLC 401 S. Redwood St. Canby, OR 97013
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIACGN1830005
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXX XXX XXXXXXXXXXXX
Item Quantity
7500.0
Item Quantity Unit
U
Gross Weight (kg)
100.31
Net Weight (kg)
90.28
Value of Goods, CIF (USD)
$3,482
Value of Goods, FOB (USD)
$3,461
Freight Cost
14.98
Freight Value
20.94
Insurance Cost
1.05
Total Tax Paid
1931000
Acceptance Date
2018-08-13
Acceptance Number
482018000526104
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
33340
Customs Agent
81
Customs Code
C100
Customs Declaration
48
Customs Value
3481.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
308283602
Document Type
N
Exchange Rate
2919.44
Flag Code
434
Identification Formula
48201800052610
Import Type
1
Incomex Office
99
Invoice Date
2018-07-18
Invoice Number
14293
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5001.0
Number Packages
4
Other Costs
4.91
Packaging Code
PK
Payment Date
2018-08-02
Payment Form
1
Payment Value
1931000
Preprinted Number
482018000526104
Subheadings
4
Tariff Base
10164877
User Type
23
Value Added Tax Base
10164877
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1931000
Value Added Tax Total
1931000
Verification Number
6