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Supply Chain Intelligence about:

Contitech USA Inc.

企业页面   United States

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轻松使用贸易数据

5 美国出口货运
US
187 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

890 shipment records available

Bill of Lading Number
575015050123
Shipment Date
2024-12-11
Filing Date
2024-12-11
Consignee
Industrial Rubber Products Colombia S A
Consignee (Original Format)
INDUSTRIAL RUBBER PRODUCTS COLOMBIA S A CR 43 A 21 07
NIT ID (Original Format)
830140371
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Contitech USA Inc.
Shipper (Original Format)
CONTITECH USA, INC 703 S CLEVELAND MASSILLON RD AKRON,
Shipper Domestic HQ
Contitech North America
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Shipment Origin
United States
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
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4009310000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX X XXX XXX XXXXX XXXXXXXXXXXXXXXXX XXXXX XX XXXXXX XXXXXXXXXXX XXX XXXXXXXXXX XXXXXXX XX
Item Quantity
15380.38
Item Quantity Unit
KG
Gross Weight (kg)
15380.39
Net Weight (kg)
15380.38
Value of Goods, CIF (USD)
$73,035
Value of Goods, FOB (USD)
$69,870
Freight Cost
2250.0
Freight Value
3164.94
Insurance Cost
34.94
Total Tax Paid
61156000
Acceptance Date
2024-12-10
Acceptance Number
482024000702169
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
231813
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
73034.94
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
448221803
Document Type
N
Exchange Rate
4407.13
Flag Code
434
Identification Formula
48202400070216.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-16
Invoice Number
905488342
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
11001.0
Number Packages
42
Other Costs
880.0
Packaging Code
YY
Payment Date
2024-11-24
Payment Form
1
Payment Value
61156000
Preprinted Number
482024000702169
Subheadings
1
Tariff Base
321874475
User Type
23
Value Added Tax Base
321874475
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
61156000
Value Added Tax Total
61156000
Verification Number
4