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Supply Chain Intelligence about:

Top Tire International Llc

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。

74 South American shipments available for Top Tire International Llc
日期 数据来源 客户 详细信息
2023-04-17 Colombia Imports
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA
XX XXXXXXXX XXXXXXX XXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXX XX XXXXXXXXX
2023-04-03 Colombia Imports
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA
XX XXXXXXXX XXXXXXX XXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXX XX XXXXXXXXX
2023-04-17 Colombia Imports
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA
XXX XXXXXXXXX XXXXXXX XXXX XXXXX XXXX XXX XXXXXXXX XX XXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXX XX XXXXX
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 2 customers of Top Tire International Llc
Top HS Codes
  1. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

74 shipment records available

Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Cooperativa Multiactiva De Llantas De La Guajira
Consignee (Original Format)
COOPERATIVA MULTIACTIVA DE LLANTAS DE LA GUAJIRA CL 18 10 07
NIT ID (Original Format)
900045527
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
44
Shipper
Top Tire International Llc
Shipper (Original Format)
TOP TIRE INTERNATIONAL, LLC
Carrier (Original Format)
TRANSOCEANOS E.U.
Declarer
AGENCIA DE ADUANAS OCEAN COMMERCE INTL.SAS NIVEL 3
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Colombia (CO)
Port of Unlading (Original Format)
MAICAO
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011101000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXX XX XXXXXXXXX
Item Quantity
536.0
Item Quantity Unit
U
Gross Weight (kg)
12571.09
Net Weight (kg)
12571.09
Value of Goods, CIF (USD)
$44,228
Value of Goods, FOB (USD)
$41,219
Freight Cost
2767.23
Freight Value
3009.14
Insurance Cost
241.91
Total Tax Paid
8116000
Acceptance Date
2023-04-12
Acceptance Number
392023000000871
Bank Branch ID
39
Bank ID
91
Customs
39
Customs Agent Consecutive Operation
7768
Customs Agent
1
Customs Code
C174
Customs Declaration
39
Customs Value
44228.45
Declaration Type
3
Declarer Verification Number
9
Destination Providence
44
Document Identifier
1804885
Document Type
R
Economic Activity
5121
Exchange Rate
4587.31
Flag Code
215
Identification Formula
39202300000087.000000
Import Type
1
Incomex Office
3
Legal Representative Document
900788285.000000
Legal Representative Name
AGENCIA DE ADUANAS OCEAN COMMERCE INTL.SAS NIVEL 3
License Number
50052855.000000
Municipality
44430.0
Number Packages
1072
Packaging Code
YY
Payment Form
1
Payment Value
8116000
Preprinted Number
392023000000871
Tariff Base
202889611
Value Added Tax Base
202889611
Verification Number
1

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