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Bendix Commercial Vehicle

企业页面   United States

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轻松使用贸易数据

19 美国出口货运
US
99 南美货运信息
南美

按公司排序的美国出口海关记录

19 U.S. Export shipments available for Bendix Commercial Vehicle
日期 发货人 重量 集装箱
2018-02-28 Bendix Commercial Vehicle Systems Llc 4490.00 KG 0
2017-01-27 Bendix Commercial Vehicle Systems Llc 7500.0 KG 0
2014-10-29 Bendix Commercial Vehicle Systems Llc 1600 KG 1
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Contact information for Bendix Commercial Vehicle

 
地址
901 CLEVELAND ST ELYRIA OH 44035 US
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. 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
  4. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

4,067 shipment records available

Bill of Lading Number
575008863239
Shipment Date
2018-04-26
Filing Date
2018-04-26
Consignee
Len Importaciones Limitada
Consignee (Original Format)
MILENIO IMPORTACIONES S.A.S CR 57 14 05
NIT ID (Original Format)
830065924
Consignee Class
P
Consignee Province
11
Shipper
Bendix Commercial Vehicle
Shipper (Original Format)
BENDIX COMMERCIAL VEHICLE SYSTEMS LLC 901 CLEVELAND ST ELYRIA OH 44035
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
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
ROY184015
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
8483309000
Goods Shipped
XXX XXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XXXXXXXX XXX XXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
22.26
Net Weight (kg)
20.03
Value of Goods, CIF (USD)
$501
Value of Goods, FOB (USD)
$483
Freight Cost
15.57
Freight Value
17.98
Insurance Cost
2.41
Total Tax Paid
259000
Acceptance Date
2018-04-26
Acceptance Number
32018000647471
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
802168
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
500.53
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
302315589
Document Type
N
Exchange Rate
2724.47
Flag Code
580
Identification Formula
32018000647471
Import Type
1
Incomex Office
99
Invoice Date
2018-04-12
Invoice Number
00-415-5941
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2018-04-20
Payment Form
1
Payment Value
259000
Preprinted Number
32018000647471
Subheadings
24
Tariff Base
1363679
Total Paid
259000
User Type
23
Value Added Tax Base
1363679
Value Added Tax Paid
259000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
259000
Value Added Tax Total
259000
Verification Number
7

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