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Supply Chain Intelligence about:

Quanex Building Products

企业页面   United States

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轻松使用贸易数据

9 美国出口货运
US
75 南美货运信息
南美

按公司排序的美国出口海关记录

9 U.S. Export shipments available for Quanex Building Products
日期 发货人 重量 集装箱
2019-02-15 Quanex Building Products 6800.0 KG 0
2018-05-02 Quanex Building Products 3440.00 KG 0
2018-03-07 Quanex Building Products 880.00 KG 0
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Contact information for Quanex Building Products

 
地址
800 COCHRAN AVENUE CAMBRIDGE, OH 43 CAMBRIDGE
 

 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  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 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

252 shipment records available

Bill of Lading Number
575011934616
Shipment Date
2021-11-18
Filing Date
2021-11-18
Consignee
Tecnoglass S A
Consignee (Original Format)
TECNOGLASS S A S AV CIRCUNVALAR VIA 40
NIT ID (Original Format)
800229035
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Quanex Building Products
Shipper (Original Format)
QUANEX BUILDING PRODUCTS 800 COCHRAN AVENUE CAMBRIDGE, OH 43
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU6845946A004
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
3919100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXX XXXX XXXXXXXX X XXXXXXXXX XX XXXXXXXXXXX XX XX XXXXX XX XXXX XXXX XXX XXXX XXX X
Item Quantity
1309.83
Item Quantity Unit
KG
Gross Weight (kg)
1367.13
Net Weight (kg)
1309.83
Value of Goods, CIF (USD)
$20,787
Value of Goods, FOB (USD)
$20,195
Freight Cost
587.69
Freight Value
591.73
Insurance Cost
4.04
Acceptance Date
2021-11-18
Acceptance Number
872021000253678
Bank Branch ID
770
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
11569
Customs Agent
26
Customs Code
C190
Customs Declaration
87
Customs Value
20786.5
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
378331786
Document Type
N
Exchange Rate
3875.38
Flag Code
607
Identification Formula
8.7202100025367E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-08
Invoice Number
387423
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
5
Packaging Code
PK
Payment Date
2021-11-12
Payment Form
1
Preprinted Number
872021000253678
Subheadings
1
Tariff Base
80555586
User Type
23
Value Added Tax Base
80555586

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