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Supply Chain Intelligence about:

Permatex Inc.

企业页面   United States

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轻松使用贸易数据

52 美国出口货运
US
8 南美货运信息
南美

按公司排序的美国出口海关记录

52 U.S. Export shipments available for Permatex Inc.
日期 发货人 重量 集装箱
2024-11-19 Permatex Inc. 2274 KG 1
2024-08-29 Permatex Inc. 7549 KG 1
2024-08-01 Permatex Inc. 275 KG 1
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Contact information for Permatex Inc.

 
地址
6875 PARKI LAND BLVD 44139 MIAMI
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. 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
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  5. HS 29 - Organic chemicals

Sample Bill of Lading

75 shipment records available

Bill of Lading Number
575010379698
Shipment Date
2019-10-23
Filing Date
2019-10-23
Consignee
Itw Colombia S A S
Consignee (Original Format)
ITW COLOMBIA S A S PAR INDUSTRIAL ROBLES V BG 7 VEREDA CA
NIT ID (Original Format)
830096788
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Permatex Inc.
Shipper (Original Format)
PERMATEX INC 6875 PARKLAND BLVD OH 44139
Shipper Global HQ
Permatex Inc.
Shipper Domestic HQ
Permatex Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
HAWB-25767
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXXXXX XX XXX XXXXXX
Item Quantity
71.7
Item Quantity Unit
KG
Gross Weight (kg)
79.38
Net Weight (kg)
71.7
Value of Goods, CIF (USD)
$1,147
Value of Goods, FOB (USD)
$1,057
Freight Cost
89.78
Freight Value
90.94
Insurance Cost
1.16
Total Tax Paid
897000
Acceptance Date
2019-10-23
Acceptance Number
32019001730719
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
149137
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1147.48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
25
Document Identifier
330621617
Document Type
N
Exchange Rate
3465.35
Flag Code
169
Identification Formula
32019001730719
Import Type
1
Incomex Office
99
Invoice Date
2019-10-11
Invoice Number
1975179
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
25817.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-10-22
Payment Form
1
Payment Value
897000
Preprinted Number
32019001730719
Subheadings
2
Tariff Base
3976420
Tariff Percentage
3.0
Tariff Subtotal
119000
Tariff Total
119000
User Type
23
Value Added Tax Base
4095420
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
778000
Value Added Tax Total
778000
Verification Number
6