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Rotuba Extruders Inc.

企业页面   United States

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轻松使用贸易数据

199 美国出口货运
US
6 南美货运信息
南美

按公司排序的美国出口海关记录

199 U.S. Export shipments available for Rotuba Extruders Inc.
日期 发货人 重量 集装箱
2014-03-26 Rotuba Extruders Inc. 20820 KG 1
2014-03-20 Rotuba Extruders Inc. 20820 KG 1
2014-01-26 Rotuba Extruders Inc. 20820 KG 1
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Contact information for Rotuba Extruders Inc.

 
地址
1401 PARK AVENUE SOUTH LINDEN, NJ 07036
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

217 shipment records available

Bill of Lading Number
575007763577
Shipment Date
2017-04-17
Filing Date
2017-04-17
Consignee
Iluminaciones Tecnicas SA
Consignee (Original Format)
ILUMINACIONES TECNICAS S.A. CL 16 12 29
NIT ID (Original Format)
890302906
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Rotuba Extruders Inc.
Shipper (Original Format)
ROTUBA EXTRUDERS,INC 1401 PARK AVENUE SOUTH LINDEN,NJ 07
Shipper Global HQ
Rotuba Extruders Inc.
Shipper Domestic HQ
Rotuba Extruders Inc.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS 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
Transport Document
NYC/CTG/D07786
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
3920590000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXX
Item Quantity
1020.0
Item Quantity Unit
KG
Gross Weight (kg)
1126.0
Net Weight (kg)
1020.0
Value of Goods, CIF (USD)
$16,230
Value of Goods, FOB (USD)
$15,780
Freight Cost
440.22
Freight Value
449.69
Insurance Cost
9.47
Total Tax Paid
8846000
Acceptance Date
2017-04-17
Acceptance Number
482017000191507
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
223174
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
16229.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
76
Document Identifier
282663578
Document Type
N
Exchange Rate
2868.6
Flag Code
43
Identification Formula
48201700019150
Import Type
1
Incomex Office
99
Invoice Date
2017-03-03
Invoice Number
LT33274A
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-04-06
Payment Form
1
Payment Value
8846000
Preprinted Number
482017000191507
Subheadings
1
Tariff Base
46556718
User Type
23
Value Added Tax Base
46556718
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8846000
Value Added Tax Total
8846000
Verification Number
9

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