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Supply Chain Intelligence about:

Polytek Development Corp

企业页面   United States

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轻松使用贸易数据

19 美国出口货运
US
64 南美货运信息
南美

按公司排序的美国出口海关记录

19 U.S. Export shipments available for Polytek Development Corp
日期 发货人 重量 集装箱
2018-01-04 Polytek Development Corp. 14559 KG 1
2017-09-10 Polytek Development Corp. 14233 KG 1
2017-06-30 Polytek Development Corp. 9718 KG 1
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Contact information for Polytek Development Corp

 
地址
55 HILTON STREET EASTON, PA 18042
 

 
Top products
  1. polyurethane
  2. bottles
  3. gallon
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 38 - Chemical products n.e.c.
  3. HS 40 - Rubber and articles thereof
  4. 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
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

139 shipment records available

Bill of Lading Number
575014910944
Shipment Date
2024-10-31
Filing Date
2024-10-31
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
5
Shipper
Polytek Development Corp
Shipper (Original Format)
POLYTEK DEVELOPMENT CORP 55 Hilton Street Easton, PA 18042 U
Shipper Global HQ
Polytek Development Corp.
Shipper Domestic HQ
Polytek Development Corp.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SERVADE 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
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
3907301010
Goods Shipped
XXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX X
Item Quantity
1696.6
Item Quantity Unit
KG
Gross Weight (kg)
1738.0
Net Weight (kg)
1696.6
Value of Goods, CIF (USD)
$12,431
Value of Goods, FOB (USD)
$11,800
Freight Cost
570.95
Freight Value
630.95
Insurance Cost
60.0
Total Tax Paid
10184000
Acceptance Date
2024-10-31
Acceptance Number
482024000609889
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
211270
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
12430.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
446594903
Document Type
N
Exchange Rate
4311.83
Flag Code
434
Identification Formula
48202400060988.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-18
Invoice Number
1968696-B
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
58008.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-10-19
Payment Form
8
Payment Value
10184000
Preprinted Number
482024000609889
Subheadings
1
Tariff Base
53600143
User Type
23
Value Added Tax Base
53600143
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10184000
Value Added Tax Total
10184000
Verification Number
1

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