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National Gypsum Co.

企业页面   United States

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轻松使用贸易数据

49 美国出口货运
US
2 南美货运信息
南美

按公司排序的美国出口海关记录

49 U.S. Export shipments available for National Gypsum Co.
日期 发货人 重量 集装箱
2019-08-17 National Gypsum Co. 91965 KG 0
2019-06-08 National Gypsum Co. 125725 KG 0
2017-11-11 National Gypsum Co. 18546 KG 1
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See all 8 customers of National Gypsum Co.

Contact information for National Gypsum Co.

 
地址
2001 REXFORD RD CHARLOTTE NC 28211
 

 
Top products
  1. gypsum board
  2. cement
  3. building materials
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 39 - Plastics and articles thereof
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 73 - Iron or steel articles

See more goods shipped on Panjiva

Sample Bill of Lading

114 shipment records available

Bill of Lading Number
575003575014
Shipment Date
2012-08-23
Filing Date
2012-08-23
Consignee
Panel Rock Colombia SA
Consignee (Original Format)
PANEL ROCK COLOMBIA SA CL 163 A 21 68
NIT ID (Original Format)
830097622
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
National Gypsum Co.
Shipper (Original Format)
NATIONAL GYPSUM COMPANY 2001 REXFORD RD NC 28211
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
FLNVJA1233S026
HS Code
3824909900
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXX
Item Quantity
18506.88
Item Quantity Unit
KG
Gross Weight (kg)
18745.51
Net Weight (kg)
18506.88
Value of Goods, CIF (USD)
$41,559
Value of Goods, FOB (USD)
$38,445
Freight Cost
3036.39
Freight Value
3113.28
Insurance Cost
76.89
Total Tax Paid
16538000
Acceptance Date
2012-08-23
Acceptance Number
482012000371840
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
64608
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
41558.55
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
11
Document Identifier
198629803
Document Type
N
Exchange Rate
1825.52
Flag Code
221
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-14
Invoice Number
ATL-66534
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
864
Packaging Code
PK
Payment Date
2012-08-16
Payment Form
8
Payment Value
16538000
Preprinted Number
482012000371840
Subheadings
1
Tariff Base
75865964
Tariff Paid
3793000
Tariff Percentage
5.0
Tariff Subtotal
3793000
Tariff Total
3793000
Total Paid
16538000
User Type
23
Value Added Tax Base
79658964
Value Added Tax Paid
12745000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12745000
Value Added Tax Total
12745000
Verification Number
3

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