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Supply Chain Intelligence about:

Midwest Specialties Inc.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

1 South American shipment available for Midwest Specialties Inc.
日期 数据来源 客户 详细信息
2015-12-17 Colombia Imports
JORGE E. JARAMILLO V Y CIA S.A.S.
XXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX
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Contact information for Midwest Specialties Inc.

 
地址
851 INDUSTRIAL DRIVE WAPAKONETA OH 45895 US
 

 
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 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

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Sample Bill of Lading

143 shipment records available

Bill of Lading Number
575006598251
Shipment Date
2015-12-17
Filing Date
2015-12-17
Consignee
Jorge E. Jaramillo & Cia S.A.S.
Consignee (Original Format)
JORGE E. JARAMILLO V Y CIA S.A.S. CL 104 A 30 A 10 BRR LA ENEA
NIT ID (Original Format)
890805053
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
17
Shipper
Midwest Specialties Inc.
Shipper (Original Format)
MIDWEST SPECIALTIES INC. 851 INDUSTRIAL DRIVE WAPAKONETA, OH
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
307 87561633
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
8459700000
Goods Shipped
XXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
230.0
Net Weight (kg)
197.35
Value of Goods, CIF (USD)
$10,381
Value of Goods, FOB (USD)
$10,100
Freight Cost
250.98
Freight Value
281.28
Insurance Cost
30.3
Total Tax Paid
5414000
Acceptance Date
2015-12-16
Acceptance Number
32015001802188
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
427068
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
10381.28
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
17
Document Identifier
257995865
Document Type
N
Exchange Rate
3259.56
Flag Code
249
Identification Formula
2015001800000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-01
Invoice Number
17338
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
17001.0
Number Packages
2
Packaging Code
YY
Payment Date
2015-12-10
Payment Form
8
Payment Value
5414000
Preprinted Number
32015001802188
Subheadings
22
Tariff Base
33838405
Total Paid
5414000
User Type
23
Value Added Tax Base
33838405
Value Added Tax Paid
5414000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5414000
Value Added Tax Total
5414000

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