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Supply Chain Intelligence about:

Kaba Ilco Corp.

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
38 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 Kaba Ilco Corp.
日期 发货人 重量 集装箱
2022-08-23 Kaba Ilco Corp. 18831 KG 0
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See all 11 customers of Kaba Ilco Corp.

Contact information for Kaba Ilco Corp.

 
地址
JEFFREYS ROAD ROCKY MOUNT 27804
 

 
Top products
  1. scrap metal
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. 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
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

592 shipment records available

Bill of Lading Number
575012434399
Shipment Date
2022-07-09
Filing Date
2022-07-09
Consignee
Silca South America S.A.
Consignee (Original Format)
SILCA SOUTH AMERICA S.A. KM 1 5 VIA BRICE?O ZIPAQUIRA PARQUE
NIT ID (Original Format)
860003228
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Kaba Ilco Corp.
Shipper (Original Format)
KABA ILCO CORP 400 JEFFREYS ROAD ROCKY MOUNT, NC 2
Shipper Domestic HQ
Kaba Llco Corp.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Switzerland
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
582143324288
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
8207700000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
75.0
Item Quantity Unit
U
Gross Weight (kg)
8.24
Net Weight (kg)
7.41
Value of Goods, CIF (USD)
$2,653
Value of Goods, FOB (USD)
$2,499
Freight Cost
152.46
Freight Value
154.02
Insurance Cost
1.56
Total Tax Paid
2093000
Acceptance Date
2022-07-09
Acceptance Number
32022000941313
Bank Branch ID
361
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
21135
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2653.29
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26954
Destination Providence
11
Document Identifier
390154706
Document Type
N
Exchange Rate
4151.21
Flag Code
249
Identification Formula
3.2022000941313E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-06
Invoice Number
2466332
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
25817.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-06-07
Payment Form
1
Payment Value
2093000
Preprinted Number
32022000941313
Subheadings
3
Tariff Base
11014364
Total Paid
2093000
User Type
23
Value Added Tax Base
11014364
Value Added Tax Paid
2093000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2093000
Value Added Tax Total
2093000
Verification Number
3

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