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Supply Chain Intelligence about:

Rust Oleum Corp.

企业页面   United States

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轻松使用贸易数据

6 美国出口货运
US
87 南美货运信息
南美

按公司排序的美国出口海关记录

6 U.S. Export shipments available for Rust Oleum Corp.
日期 发货人 重量 集装箱
2022-07-01 Rust Oleum Corporation 761 KG 1
2017-10-28 Rust Oleum Corporation 13915 KG 1
2017-10-21 Rust Oleum Corporation 4456 KG 1
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Rust Oleum Corp.

 
地址
8505 50TH ST KENOSHA WI 53144 USA
 
 

Sample Bill of Lading

96 shipment records available

Bill of Lading Number
575012630234
Shipment Date
2022-09-01
Filing Date
2022-09-01
Consignee
Toxement S.A.
Consignee (Original Format)
TOXEMENT S.A. PAR INDUSTRIAL GRAN SABANA UN PRIVADA
NIT ID (Original Format)
860090222
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Rust Oleum Corp.
Shipper (Original Format)
RUST-OLEUM CORPORATION 8505 50TH STREET KENOSHA, WI 53144
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASERCOL 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: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
1125.7
Item Quantity Unit
KG
Gross Weight (kg)
1125.7
Net Weight (kg)
1125.7
Value of Goods, CIF (USD)
$5,257
Value of Goods, FOB (USD)
$5,030
Freight Cost
156.18
Freight Value
227.44
Insurance Cost
1.3
Total Tax Paid
4403000
Acceptance Date
2022-09-01
Acceptance Number
482022000566722
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
274731
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
5257.27
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
25
Document Identifier
394766777
Document Type
N
Exchange Rate
4407.95
Flag Code
434
Identification Formula
4.8202200056672E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-05
Invoice Number
9009548552
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25817.0
Number Packages
20
Other Costs
69.96
Packaging Code
PK
Payment Date
2022-08-16
Payment Form
1
Payment Value
4403000
Preprinted Number
482022000566722
Subheadings
7
Tariff Base
23173783
Total Paid
4403000
User Type
23
Value Added Tax Base
23173783
Value Added Tax Paid
4403000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4403000
Value Added Tax Total
4403000
Verification Number
5