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Commonwealth Laminating

企业页面   United States

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7 美国出口货运
US
33 南美货运信息
南美

按公司排序的美国出口海关记录

7 U.S. Export shipments available for Commonwealth Laminating
日期 发货人 重量 集装箱
2015-07-09 Commonwealth Laminating 11411 KG 1
2015-02-07 Commonwealth Laminating 4029 KG 1
2014-11-26 Commonwealth Laminating 4229 KG 1
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Contact information for Commonwealth Laminating

 
地址
345 BEAVER CREEK DRIVE MARTINSVILLE, VA 24112
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

130 shipment records available

Bill of Lading Number
575004167917
Shipment Date
2013-05-10
Filing Date
2013-05-10
Consignee
Setec Comercilizadora S A S
Consignee (Original Format)
SETEC COMERCILIZADORA S A S AV PRIMERA DE MAYO 68 H 51 OF 201
NIT ID (Original Format)
900348862
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Commonwealth Laminating
Shipper (Original Format)
COMMONWEALTH LAMINATING & COATING, INC 345 BEAVER CREEK DRIVE MANTINSVILLE
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
41401K87089
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516790000
Goods Shipped
XX XXXXXXXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.44
Net Weight (kg)
1.3
Value of Goods, CIF (USD)
$67
Value of Goods, FOB (USD)
$60
Freight Cost
5.81
Freight Value
7.33
Insurance Cost
1.52
Total Tax Paid
20000
Acceptance Date
2013-05-10
Acceptance Number
32013000669595
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6960
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
67.23
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
208542143
Document Type
N
Exchange Rate
1836.34
Flag Code
169
Identification Formula
2013000700000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-18
Invoice Number
INV201300122
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2013-03-15
Payment Form
8
Payment Value
20000
Preprinted Number
32013000669595
Subheadings
4
Tariff Base
123457
Total Paid
20000
User Type
23
Value Added Tax Base
123457
Value Added Tax Paid
20000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20000
Value Added Tax Total
20000
Verification Number
6

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