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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
1,936 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

5,821 shipment records available

Bill of Lading Number
575015608383
Shipment Date
2025-05-30
Filing Date
2025-05-30
Consignee
Idemia Colombia S.A.S
Consignee (Original Format)
IDEMIA COLOMBIA S.A.S. CL 15 32 234 ACOPI
NIT ID (Original Format)
900386417
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Klockner Pentaplast
Shipper (Original Format)
Klockner Pentaplast of America. inc 3585 Klockner Road Gordonsville, VA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ML 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
OEUSA0420251031
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
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
6235.0
Item Quantity Unit
KG
Gross Weight (kg)
6505.0
Net Weight (kg)
6235.0
Value of Goods, CIF (USD)
$25,016
Value of Goods, FOB (USD)
$23,272
Freight Cost
1682.0
Freight Value
1744.38
Insurance Cost
62.38
Acceptance Date
2025-05-30
Acceptance Number
352025001023284
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
151417
Customs Code
C190
Customs Declaration
35
Customs Value
25016.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
456140350
Document Type
N
Exchange Rate
4176.54
Flag Code
344
Identification Formula
35202500102328
Import Type
1
Incomex Office
99
Invoice Date
2025-04-14
Invoice Number
91845409
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
76892.0
Number Packages
12
Packaging Code
PK
Payment Date
2025-05-15
Payment Form
5
Preprinted Number
352025001023284
Subheadings
1
Tariff Base
104481494
User Type
23
Value Added Tax Base
104481494
Verification Number
1

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