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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
58 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

986 shipment records available

Bill of Lading Number
575014801074
Shipment Date
2024-09-24
Filing Date
2024-09-24
Consignee
Preflex S A
Consignee (Original Format)
PREFLEX S A S CR 2 56 45 EN 2
NIT ID (Original Format)
860508470
Consignee Class
02
Consignee Province
25
Shipper
Munzing
Shipper (Original Format)
MUNZING 1455 BROAD STREET, SUITE #3 NJ 0700
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. 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
MIA/CTG/D11978
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
3909500000
Goods Shipped
XX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXX XXX
Item Quantity
800.0
Item Quantity Unit
KG
Gross Weight (kg)
870.0
Net Weight (kg)
800.0
Value of Goods, CIF (USD)
$5,609
Value of Goods, FOB (USD)
$5,407
Freight Cost
195.32
Freight Value
202.47
Insurance Cost
7.15
Total Tax Paid
4515000
Acceptance Date
2024-09-21
Acceptance Number
482024000524959
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
193636
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5609.47
Declaration Type
3
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
25
Document Identifier
444945507
Document Type
N
Exchange Rate
4236.63
Flag Code
741
Identification Formula
48202400052495.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-29
Invoice Number
90929924
Legal Representative Document
890401483.000000
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality
25754.0
Number Packages
1
Packaging Code
PC
Payment Date
2024-09-20
Payment Form
1
Payment Value
4515000
Preprinted Number
482024000524959
Subheadings
1
Tariff Base
23765249
User Type
23
Value Added Tax Base
23765249
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4515000
Value Added Tax Total
4515000
Verification Number
3

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