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Supply Chain Intelligence about:

Contitech USA Inc.

企业页面   United States

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5 美国出口货运
US
188 南美货运信息
南美

按公司排序的美国出口海关记录

5 U.S. Export shipments available for Contitech USA Inc.
日期 发货人 重量 集装箱
2024-08-29 Contitech USA Inc. 3637 KG 1
2023-10-04 Contitech USA Inc. 7757 KG 1
2023-07-05 Contitech USA Inc. 1629 KG 1
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Contact information for Contitech USA Inc.

 
地址
703 S CLEVELAND MASSILLON RD FAIRLAWN OH 44333 US
 
 
Top products
  1. rubber
  2. welding equipment
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. 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

Sample Bill of Lading

891 shipment records available

Bill of Lading Number
575015430141
Shipment Date
2025-04-04
Filing Date
2025-04-04
Consignee
Comercializadora Grafica Sas
Consignee (Original Format)
COMERCIALIZADORA GRAFICA S.A.S. C L 56 NORTE 5 N 22 BRR FLORA I
NIT ID (Original Format)
805017747
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Contitech USA Inc.
Shipper (Original Format)
ContiTech USA LLC 703 S. Cleveland Massillon Rd
Shipper Domestic HQ
Contitech North America
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Shipment Origin
Brazil
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
182421
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
4016996000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX XXXXX XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
54.63
Net Weight (kg)
49.44
Value of Goods, CIF (USD)
$1,613
Value of Goods, FOB (USD)
$1,499
Freight Cost
111.87
Freight Value
113.32
Insurance Cost
1.45
Total Tax Paid
1671000
Acceptance Date
2025-04-04
Acceptance Number
32025000761570
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
429992
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1612.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
452802456
Document Type
N
Exchange Rate
4152.59
Flag Code
170
Identification Formula
32025000761570
Import Type
1
Incomex Office
99
Invoice Date
2025-03-15
Invoice Number
3000028445
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-03-31
Payment Form
5
Payment Value
1671000
Preprinted Number
32025000761570
Subheadings
2
Tariff Base
6696923
Tariff Percentage
5.0
Tariff Subtotal
335000
Tariff Total
335000
User Type
23
Value Added Tax Base
7031923
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1336000
Value Added Tax Total
1336000
Verification Number
6