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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
57 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

129 shipment records available

Bill of Lading Number
575014833003
Shipment Date
2024-10-23
Filing Date
2024-10-23
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
11
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)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
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
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXX XX XXX
Item Quantity
1280.01
Item Quantity Unit
KG
Gross Weight (kg)
1280.01
Net Weight (kg)
1280.01
Value of Goods, CIF (USD)
$13,308
Value of Goods, FOB (USD)
$12,834
Freight Cost
314.92
Freight Value
474.41
Insurance Cost
80.0
Total Tax Paid
18994000
Acceptance Date
2024-10-22
Acceptance Number
482024000586358
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
347476
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
13307.91
Declaration Type
2
Declarer Verification Number
2
Deposit Code
2
Destination Providence
11
Document Identifier
446350673
Document Type
N
Exchange Rate
4197.73
Flag Code
580
Identification Formula
48202400058635.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-22
Invoice Number
1969854-A
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Municipality
11001.0
Number Packages
4
Other Costs
79.49
Packaging Code
PK
Payment Date
2024-09-27
Payment Form
1
Payment Value
18994000
Preprinted Number
482024000586358
Subheadings
2
Tariff Base
55863013
Total Paid
8380000
User Type
23
Value Added Tax Base
55863013
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10614000
Value Added Tax Total
10614000
Verification Number
6

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