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Tenneco Automotive Operating Co Inc.

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
543 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Tenneco Automotive Operating Co Inc.
日期 发货人 重量 集装箱
2015-06-16 Tenneco Automotive Operating Co Inc. 14427 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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Contact information for Tenneco Automotive Operating Co Inc.

 
地址
500 NORTH FIELD DRIVE LAKE FOREST, IL 60045
 

 
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 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 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

2,718 shipment records available

Bill of Lading Number
575012727319
Shipment Date
2022-09-21
Filing Date
2022-09-21
Consignee
Dfl S.A.
Consignee (Original Format)
DFL SAS. CL 15 29 A 11 PAR LOGISTICO SERVICOM
NIT ID (Original Format)
830511329
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Tenneco Automotive Operating Co Inc.
Shipper (Original Format)
TENNECO AUTOMOTIVE OPERATING CO., INC 500 NORTH FIELD DRIVE LAKE FOREST I
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
28037
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8307100000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXX XXXXX XXX XXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXX
Item Quantity
16704.9
Item Quantity Unit
KG
Gross Weight (kg)
16832.98
Net Weight (kg)
16704.9
Value of Goods, CIF (USD)
$32,424
Value of Goods, FOB (USD)
$29,082
Freight Cost
2938.92
Freight Value
3342.3
Insurance Cost
34.9
Total Tax Paid
27086000
Acceptance Date
2022-09-17
Acceptance Number
352022000437285
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
104409
Customs Agent
26
Customs Code
C136
Customs Declaration
35
Customs Value
32423.93
Declaration Type
3
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
76
Document Identifier
398021955
Document Type
N
Exchange Rate
4396.69
Flag Code
232
Identification Formula
3.5202200043728E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-01
Invoice Number
721506690
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
76892.0
Number Packages
406
Other Costs
368.48
Packaging Code
BT
Payment Date
2022-09-04
Payment Form
1
Payment Value
27086000
Preprinted Number
352022000437285
Subheadings
2
Tariff Base
142557969
Total Paid
27086000
User Type
23
Value Added Tax Base
142557969
Value Added Tax Paid
27086000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27086000
Value Added Tax Total
27086000
Verification Number
3

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