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Supply Chain Intelligence about:

Munzing

企业页面   United States

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轻松使用贸易数据

59 美国出口货运
US
53 南美货运信息
南美

按公司排序的美国出口海关记录

59 U.S. Export shipments available for Munzing
日期 发货人 重量 集装箱
2022-01-22 Munzing 11854 KG 1
2020-02-16 Munzing 18042 KG 1
2020-01-24 Munzing 19504 KG 1
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Contact information for Munzing

 
地址
1455 BROAD ST BLOOMFIELD NJ 07003 US
 

 
Top products
  1. compounds
  2. net heat treated
  3. heat treated net
  4. compound non
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 39 - Plastics and articles thereof
  3. 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
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

973 shipment records available

Bill of Lading Number
575014692861
Shipment Date
2024-08-31
Filing Date
2024-08-31
Consignee
Ppg Industries Colombia Ltda
Consignee (Original Format)
PPG INDUSTRIES COLOMBIA LTDA CL 51 40 13
NIT ID (Original Format)
900007650
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Munzing
Shipper (Original Format)
MUNZING 1455 Broad Street, Suite #3 Bloomfi
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
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
59275004613
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
3824999900
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XX XXX XXXXXXXXXX XXXXXX XXXXXXXXXX X
Item Quantity
170.0
Item Quantity Unit
KG
Gross Weight (kg)
234.0
Net Weight (kg)
170.0
Value of Goods, CIF (USD)
$3,156
Value of Goods, FOB (USD)
$1,537
Freight Cost
1616.18
Freight Value
1619.33
Insurance Cost
3.15
Total Tax Paid
3200000
Acceptance Date
2024-08-31
Acceptance Number
902024000143382
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
81247
Customs Code
C100
Customs Declaration
90
Customs Value
3156.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
442901150
Document Type
N
Exchange Rate
4064.03
Flag Code
169
Identification Formula
90202400014338.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-12
Invoice Number
90928823
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
5360.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-08-16
Payment Form
1
Payment Value
3200000
Preprinted Number
902024000143382
Subheadings
1
Tariff Base
12826607
Tariff Percentage
5.0
Tariff Subtotal
641000
Tariff Total
641000
User Type
23
Value Added Tax Base
13467607
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2559000
Value Added Tax Total
2559000
Verification Number
6

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