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Dyna Tech Adhesives Inc.

企业页面   United States

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轻松使用贸易数据

44 美国出口货运
US
264 南美货运信息
南美

按公司排序的美国出口海关记录

44 U.S. Export shipments available for Dyna Tech Adhesives Inc.
日期 发货人 重量 集装箱
2021-12-17 Dyna Tech Adhesives Inc. 33743 KG 2
2021-12-17 Dyna Tech Adhesives Inc. 33774 KG 2
2021-06-27 Dyna Tech Adhesives Inc. 16892 KG 1
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See all 6 customers of Dyna Tech Adhesives Inc.

Contact information for Dyna Tech Adhesives Inc.

 
地址
ROUTE NORTH GRAFTON 26354
 

 
Top products
  1. latex
  2. rubber
  3. acrylic
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  3. HS 39 - Plastics and articles thereof
  4. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

310 shipment records available

Bill of Lading Number
575015745168
Filing Date
2025-07-02
Shipment Date
2025-07-02
Consignee
Productos Autoadhesivos Arclad S.A.
Consignee (Original Format)
PRODUCTOS AUTOADHESIVOS ARCLAD S.A AUT MEDELLIN BOGOTA KM 34
NIT ID (Original Format)
890925215
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Dyna Tech Adhesives Inc.
Shipper (Original Format)
DYNA-TECH ADHESIVES INC PO BOX 628.2071 COUNTRY CLUB ROAD G
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
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
Transport Document
ASJOB-25-0157
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
4002111000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX X XXXXXXXXX XXXXX XX XXXXXX
Item Quantity
16000.0
Item Quantity Unit
KG
Gross Weight (kg)
16908.0
Net Weight (kg)
16000.0
Value of Goods, CIF (USD)
$89,420
Value of Goods, FOB (USD)
$87,571
Freight Cost
1840.0
Freight Value
1848.76
Insurance Cost
8.76
Total Tax Paid
68688000
Acceptance Date
2025-07-02
Acceptance Number
482025000725947
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
234181
Customs Code
C100
Customs Declaration
48
Customs Value
89420.06
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
457295054
Document Type
N
Exchange Rate
4042.87
Flag Code
430
Identification Formula
48202500072594
Import Type
1
Incomex Office
99
Invoice Date
2025-06-17
Invoice Number
830649
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
5615.0
Number Packages
16
Packaging Code
PK
Payment Date
2025-06-22
Payment Form
1
Payment Value
68688000
Preprinted Number
482025000725947
Subheadings
1
Tariff Base
361513678
User Type
23
Value Added Tax Base
361513678
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
68688000
Value Added Tax Total
68688000
Verification Number
4

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