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Supply Chain Intelligence about:

Select Arc 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。

58 South American shipments available for Select Arc Inc.
日期 数据来源 客户 详细信息
2024-09-24 Colombia Imports
UMO S.A.
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXX
2024-09-24 Colombia Imports
UMO S.A.
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXX
2024-09-24 Colombia Imports
UMO S.A.
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXX
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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See all 3 customers of Select Arc Inc.

Contact information for Select Arc Inc.

 
地址
600 ENTERPRISE DR. P.O. BOX 259 FOR CLEVELAND, OH
 

 
Top products
  1. welding wire
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 39 - Plastics and articles thereof
  3. HS 72 - Iron and steel
  4. 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

58 shipment records available

Bill of Lading Number
575014740168
Shipment Date
2024-09-24
Filing Date
2024-09-24
Consignee
Umo S.A.
Consignee (Original Format)
UMO S.A. PAR INDUSTRIAL LA BRIZUELA KM 22 AUT MED
NIT ID (Original Format)
890906197
Consignee Class
02
Consignee Province
5
Shipper
Select Arc Inc.
Shipper (Original Format)
SELECT-ARC INC 600 ENTERPRISE DRIVE PO BOX 259
Shipper Global HQ
Select Arc Inc.
Shipper Domestic HQ
Select Arc Inc.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ADUANIMEX 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
MI-LCL 2409081
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7223000000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXX
Item Quantity
483.6
Item Quantity Unit
KG
Gross Weight (kg)
501.17
Net Weight (kg)
483.6
Value of Goods, CIF (USD)
$4,166
Value of Goods, FOB (USD)
$3,719
Freight Cost
444.76
Freight Value
446.22
Insurance Cost
1.46
Total Tax Paid
3304000
Acceptance Date
2024-09-24
Acceptance Number
482024000528586
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
318272
Customs Code
C100
Customs Declaration
48
Customs Value
4165.5
Declaration Type
2
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
444946124
Document Type
N
Exchange Rate
4175.1
Flag Code
23
Identification Formula
48202400052858.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-15
Invoice Number
265863
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-08-31
Payment Form
1
Payment Value
3304000
Preprinted Number
482024000528586
Subheadings
5
Tariff Base
17391379
User Type
23
Value Added Tax Base
17391379
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3304000
Value Added Tax Total
3304000
Verification Number
1

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