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Supply Chain Intelligence about:

American Biltrite Inc.

企业页面   United States

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轻松使用贸易数据

222 美国出口货运
US
162 南美货运信息
南美

按公司排序的美国出口海关记录

222 U.S. Export shipments available for American Biltrite Inc.
日期 发货人 重量 集装箱
2023-04-19 American Biltrite Inc. 6859 KG 1
2018-07-18 American Biltrite Inc. 10535 KG 1
2018-06-13 American Biltrite Inc. 5701 KG 1
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Contact information for American Biltrite Inc.

 
地址
105 WHITTENDALE DRIVE MOORESTOWN NJ 08057 US
 
 
Top products
  1. masking
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  5. HS 76 - Aluminium and articles thereof

Sample Bill of Lading

970 shipment records available

Bill of Lading Number
575015101873
Shipment Date
2024-12-23
Filing Date
2024-12-23
Consignee
Intercalco Impresores S A
Consignee (Original Format)
INTERCALCO IMPRESORES S.A.S. CL 14 SUR CR 51 C 70
NIT ID (Original Format)
800006050
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
American Biltrite Inc.
Shipper (Original Format)
AMERICAN BILTRITE INC 105 Whittendale Drive, Moorestown,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
180684
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXX X XX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXX
Item Quantity
322.0
Item Quantity Unit
KG
Gross Weight (kg)
336.57
Net Weight (kg)
322.0
Value of Goods, CIF (USD)
$6,835
Value of Goods, FOB (USD)
$6,147
Freight Cost
617.54
Freight Value
687.54
Insurance Cost
70.0
Total Tax Paid
5707000
Acceptance Date
2024-12-23
Acceptance Number
902024000218436
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
575686
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
6834.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
448714141
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
90202400021843.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-26
Invoice Number
325963
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-12-18
Payment Form
8
Payment Value
5707000
Preprinted Number
902024000218436
Subheadings
1
Tariff Base
30035792
User Type
23
Value Added Tax Base
30035792
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5707000
Value Added Tax Total
5707000