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Supply Chain Intelligence about:

Transamerican Auto Parts

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
43 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 Transamerican Auto Parts
日期 发货人 重量 集装箱
2013-06-17 Transamerican Auto Parts 7355 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 Transamerican Auto Parts

 
地址
400 WEST ARTESIA BOULEVARD COMPTON, CA 90220
 

 
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 73 - Iron or steel articles
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

135 shipment records available

Bill of Lading Number
575012982708
Shipment Date
2022-12-26
Filing Date
2022-12-26
Consignee
Distribuciones Sarcos S.A.S.
Consignee (Original Format)
DISTRIBUCIONES SARCOS S.A.S. CL 40 51 26
NIT ID (Original Format)
811011941
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Transamerican Auto Parts
Shipper (Original Format)
TRANSAMERICAN AUTO PARTS 400 WEST ARTESIA BOULEVARD, COMPTON
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Shipment Origin
China
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
USLE2209001596
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
8708999900
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXX XXXXX XX X XXXXXXXXX XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
3.08
Net Weight (kg)
2.77
Value of Goods, CIF (USD)
$194
Value of Goods, FOB (USD)
$184
Freight Cost
0.91
Freight Value
9.32
Insurance Cost
0.92
Total Tax Paid
230000
Acceptance Date
2022-12-26
Acceptance Number
482022000843564
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
919953
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
193.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
5
Document Identifier
403613775
Document Type
N
Exchange Rate
4760.61
Flag Code
434
Identification Formula
4.8202200084356E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-14
Invoice Number
SI000916468
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality
5001.0
Number Packages
20
Other Costs
7.49
Packaging Code
YY
Payment Date
2022-12-08
Payment Form
10
Payment Value
230000
Preprinted Number
482022000843564
Subheadings
7
Tariff Base
922559
Tariff Percentage
5.0
Tariff Subtotal
46000
Tariff Total
46000
User Type
23
Value Added Tax Base
968559
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
184000
Value Added Tax Total
184000
Verification Number
8

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