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Klockner Pentaplast

企业页面   United States

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轻松使用贸易数据

35 美国出口货运
US
1,932 南美货运信息
南美

按公司排序的美国出口海关记录

35 U.S. Export shipments available for Klockner Pentaplast
日期 发货人 重量 集装箱
2014-09-06 Klockner Pentaplast 17523 KG 1
2014-08-31 Klockner Pentaplast 17940 KG 1
2014-07-22 Klockner Pentaplast 17312 KG 1
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Contact information for Klockner Pentaplast

 
地址
3585 KLöCKNER ROAD GORDONSVILLE, VA 22942
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. 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
  5. HS 76 - Aluminium and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

5,797 shipment records available

Bill of Lading Number
575015511539
Shipment Date
2025-04-30
Filing Date
2025-04-30
Consignee
Tecnoquimicas
Consignee (Original Format)
TECNOQUIMICAS S.A CL 23 7 39
NIT ID (Original Format)
890300466
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Klockner Pentaplast
Shipper (Original Format)
KLOCKNER PENTAPLAST OF AMERICA INC. 3585 KLOCKNER ROAD G.VILLE VA 22942
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
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
LA100001955
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
3920490090
Goods Shipped
XXXX XXXXXXXX XXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXX X XXXXXX XXX XX XXXXXXXX XXX XXX XXXXXXX XXXXXXX XX XXXX XXX
Item Quantity
909.77
Item Quantity Unit
KG
Gross Weight (kg)
945.11
Net Weight (kg)
909.77
Value of Goods, CIF (USD)
$7,103
Value of Goods, FOB (USD)
$5,976
Freight Cost
965.45
Freight Value
1127.42
Insurance Cost
0.98
Total Tax Paid
5769000
Acceptance Date
2025-04-30
Acceptance Number
32025000888168
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
335253
Customs Code
C100
Customs Declaration
3
Customs Value
7103.39
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
76
Document Identifier
453689391
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000888168
Import Type
1
Incomex Office
99
Invoice Date
2025-04-10
Invoice Number
91844501
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
4
Other Costs
160.99
Packaging Code
PC
Payment Date
2025-04-11
Payment Form
5
Payment Value
5769000
Preprinted Number
32025000888168
Subheadings
1
Tariff Base
30363938
User Type
23
Value Added Tax Base
30363938
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5769000
Value Added Tax Total
5769000
Verification Number
6

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