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Supply Chain Intelligence about:

Remet Corporation

企业页面   United States

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轻松使用贸易数据

4 美国出口货运
US
3 南美货运信息
南美

按公司排序的美国出口海关记录

4 U.S. Export shipments available for Remet Corporation
日期 发货人 重量 集装箱
2015-01-10 Remet Corporation 17636 KG 0
2013-09-13 Remet Corporation 8818 KG 0
2012-12-14 Remet Corporation 100 KG 1
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Contact information for Remet Corporation

 
地址
210 COMMONS ROAD UTICA, NY 13502
 

 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 38 - Chemical products n.e.c.
  3. HS 26 - Ores, slag and ash
  4. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  5. 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

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Sample Bill of Lading

237 shipment records available

Bill of Lading Number
575001633630
Shipment Date
2010-10-11
Filing Date
2010-10-11
Consignee
redacted
Consignee (Original Format)
redacted
NIT ID (Original Format)
redacted
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
5
Shipper
Remet Corporation
Shipper (Original Format)
REMET CORPORATION 210 COMMONS ROAD UTICA, NY.
Shipper Domestic HQ
Remet Corp.
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
31280
HS Code
3824909990
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
10.43
Item Quantity Unit
KG
Gross Weight (kg)
10.98
Net Weight (kg)
10.43
Value of Goods, CIF (USD)
$162
Value of Goods, FOB (USD)
$127
Freight Cost
13.76
Freight Value
34.91
Insurance Cost
4.87
Total Tax Paid
80000
Acceptance Date
2010-10-08
Acceptance Number
902010000102258
Bank Branch ID
396
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
5833
Customs Agent
5
Customs Code
C200
Customs Declaration
90
Customs Value
162.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
3908879
Document Type
N
Economic Activity
2732
Exchange Rate
1801.01
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-09-08
Invoice Number
100908-01
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Municipality
5360.0
Number Packages
1
Other Costs
16.28
Packaging Code
PK
Payment Date
2010-09-14
Payment Form
1
Payment Value
80000
Preprinted Number
902010000102258
Subheadings
2
Tariff Base
292070
Tariff Paid
29000
Tariff Percentage
10.0
Tariff Subtotal
29000
Tariff Total
29000
Total Paid
80000
Value Added Tax Base
321070
Value Added Tax Paid
51000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
51000
Value Added Tax Total
51000
Verification Number
1

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