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Supply Chain Intelligence about:

Creative Converting

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
59 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Creative Converting
日期 发货人 重量 集装箱
2012-09-11 Creative Converting 2823 KG 1
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Contact information for Creative Converting

 
地址
1151 E.LARAWAY RD. JOLIET IL 60433
 

 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof
  3. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

91 shipment records available

Bill of Lading Number
575013327886
Shipment Date
2023-04-26
Filing Date
2023-04-26
Consignee
Inversiones Vabel Sas
Consignee (Original Format)
INVERSIONES VABEL SAS CL 37 79 29
NIT ID (Original Format)
900824045
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Creative Converting
Shipper (Original Format)
CREATIVE CONVERTING TM 1151 E. LARAWAY ROAD JOLLET, IL. 60
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
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
72940951514
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
15.28
Net Weight (kg)
14.51
Value of Goods, CIF (USD)
$242
Value of Goods, FOB (USD)
$202
Freight Cost
33.18
Freight Value
39.64
Insurance Cost
2.63
Total Tax Paid
208000
Acceptance Date
2023-04-26
Acceptance Number
902023000065073
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
450143
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
241.87
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
409982562
Document Type
N
Exchange Rate
4535.78
Flag Code
249
Identification Formula
90202300006507.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-07
Invoice Number
13278185
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
3.83
Packaging Code
YY
Payment Date
2023-04-19
Payment Form
1
Payment Value
208000
Preprinted Number
902023000065073
Subheadings
5
Tariff Base
1097069
User Type
23
Value Added Tax Base
1097069
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
208000
Value Added Tax Total
208000
Verification Number
6

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