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Converted Products Inc.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

179 South American shipments available for Converted Products Inc.
日期 数据来源 客户 详细信息
2024-11-14 Colombia Imports
CLARIOS ANDINA S. A. S.
XXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXX
2024-12-30 Colombia Imports
CLARIOS ANDINA S. A. S.
XXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXX
2025-02-07 Colombia Imports
CLARIOS ANDINA S. A. S.
XXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXX
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 Converted Products Inc.

 
地址
8500 W. BRADLEY RD MILWAUKEE WI UNITED STATES
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. 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
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

1,893 shipment records available

Bill of Lading Number
575014960961
Shipment Date
2024-11-14
Filing Date
2024-11-14
Consignee
Clarios Andina S. A. S.
Consignee (Original Format)
CLARIOS ANDINA S. A. S. CR 35 10 300 ACOPI
NIT ID (Original Format)
900388600
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Converted Products Inc.
Shipper (Original Format)
CONVERTED PRODUCTS INC. 8501 W. TOWER AVE MILWAUKEE, WI 532
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
34598
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823902000
Goods Shipped
XXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXX
Item Quantity
6300.0
Item Quantity Unit
KG
Gross Weight (kg)
6700.0
Net Weight (kg)
6300.0
Value of Goods, CIF (USD)
$34,636
Value of Goods, FOB (USD)
$31,143
Freight Cost
2880.0
Freight Value
3492.41
Insurance Cost
10.41
Total Tax Paid
28591000
Acceptance Date
2024-11-14
Acceptance Number
352024000593391
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
272272
Customs Code
C100
Customs Declaration
35
Customs Value
34635.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
447084180
Document Type
N
Exchange Rate
4344.55
Flag Code
351
Identification Formula
35202400059339.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-24
Invoice Number
118393
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
21
Other Costs
602.0
Packaging Code
YY
Payment Date
2024-11-01
Payment Form
3
Payment Value
28591000
Preprinted Number
352024000593391
Subheadings
1
Tariff Base
150476530
User Type
23
Value Added Tax Base
150476530
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28591000
Value Added Tax Total
28591000
Verification Number
1

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