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Supply Chain Intelligence about:

Smooth On Inc.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

43 South American shipments available for Smooth On Inc.
日期 数据来源 客户 详细信息
2014-12-26 Colombia Imports
SUMINISTROS GLAS S.A
XXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XX
2014-12-26 Colombia Imports
SUMINISTROS GLAS S.A
XXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XX
2015-02-17 Colombia Imports
GRUPO AREIA S A S
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX
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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Supply chain map

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See all 13 customers of Smooth On Inc.

Contact information for Smooth On Inc.

 
地址
2000 SAINT JOHN ST EASTON PA 18042 US
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. 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
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

129 shipment records available

Bill of Lading Number
575005704111
Shipment Date
2014-12-26
Filing Date
2014-12-26
Consignee
Suministros Glas S.A.
Consignee (Original Format)
SUMINISTROS GLAS S.A CL 12 SUR 51 B 21
NIT ID (Original Format)
890932744
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Suministros Glas S.A
Consignee Domestic HQ
Suministros Glas S.A
Shipper
Smooth On Inc.
Shipper (Original Format)
SMOOTH-ON, INC. 2000 SAINT JOHN STREET EASTON, PA 1
Shipper Global HQ
Smooth On Inc.
Shipper Domestic HQ
Smooth On Inc.
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS AVIATUR 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
Transport Document
CTG10121904
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
3214101000
Goods Shipped
XXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XX
Item Quantity
16.93
Item Quantity Unit
KG
Gross Weight (kg)
17.42
Net Weight (kg)
16.93
Value of Goods, CIF (USD)
$38
Value of Goods, FOB (USD)
$36
Freight Cost
1.82
Freight Value
1.96
Insurance Cost
0.14
Total Tax Paid
25000
Acceptance Date
2014-12-24
Acceptance Number
482014000540807
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
16111
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
38.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
238729111
Document Type
N
Exchange Rate
2334.98
Flag Code
434
Identification Formula
82014001000000
Import Type
99
Incomex Office
99
Invoice Date
2014-11-07
Invoice Number
473854
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
5001.0
Number Packages
6
Packaging Code
PC
Payment Date
2014-11-18
Payment Form
99
Payment Value
25000
Preprinted Number
482014000540807
Subheadings
8
Tariff Base
88753
Tariff Paid
9000
Tariff Percentage
10.0
Tariff Subtotal
9000
Tariff Total
9000
Total Paid
25000
User Type
23
Value Added Tax Base
97753
Value Added Tax Paid
16000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
7

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