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Supply Chain Intelligence about:

Meritor

企业页面   United States

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轻松使用贸易数据

66 美国出口货运
US
8 南美货运信息
南美

按公司排序的美国出口海关记录

66 U.S. Export shipments available for Meritor
日期 发货人 重量 集装箱
2020-03-11 Meritor Inc. 18301 KG 1
2012-08-04 Meritor Inc. 108496 KG 5
2012-08-04 Meritor Inc. 8929 KG 1
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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Contact information for Meritor

 
地址
2135 WEST MAPLE ROAD TROY, MI 48084-7186
 

 
Top products
  1. truck
  2. auto parts
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

148 shipment records available

Bill of Lading Number
575008918673
Shipment Date
2018-05-21
Filing Date
2018-05-21
Consignee
Fertrac S. A. S.
Consignee (Original Format)
FERTRAC S. A. S. TV 93 51 98 BG 17 BRR FONTIBON
NIT ID (Original Format)
830130469
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Meritor
Shipper (Original Format)
MERITOR INC 2135 WEST MAPLE RD TROY MI, 48084
Carrier (Original Format)
VENSECAR INTERNACIONAL C.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S. NIVEL 1
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
992-13169586
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708501900
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXX
Item Quantity
71.0
Item Quantity Unit
U
Gross Weight (kg)
58.02
Net Weight (kg)
51.65
Value of Goods, CIF (USD)
$1,640
Value of Goods, FOB (USD)
$1,602
Freight Cost
35.19
Freight Value
37.65
Insurance Cost
2.46
Total Tax Paid
1154000
Acceptance Date
2018-05-18
Acceptance Number
32018000782534
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
132461
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1640.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
302654846
Document Type
N
Exchange Rate
2822.37
Flag Code
850
Identification Formula
32018000782534
Import Type
1
Incomex Office
99
Invoice Date
2018-04-20
Invoice Number
25287450644A
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2018-05-09
Payment Form
1
Payment Value
1154000
Preprinted Number
32018000782534
Subheadings
15
Tariff Base
4629025
Tariff Paid
231000
Tariff Percentage
5.0
Tariff Subtotal
231000
Tariff Total
231000
Total Paid
1154000
User Type
23
Value Added Tax Base
4860025
Value Added Tax Paid
923000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
923000
Value Added Tax Total
923000
Verification Number
4

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