菜单

Supply Chain Intelligence about:

Steelite International America

企业页面   United States

See Steelite International America's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

7 美国出口货运
US
784 南美货运信息
南美

按公司排序的美国出口海关记录

7 U.S. Export shipments available for Steelite International America
日期 发货人 重量 集装箱
2020-06-02 Steelite International America 4395 KG 1
2020-03-30 Steelite International America 5685 KG 1
2020-02-09 Steelite International America 2755 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

Explore trading relationships hidden in supply chain data

Contact information for Steelite International America

 
地址
154 KEYSTONE DRIVE NE CASTLE PA 16105 US
 
 
Top products
  1. porcelain
  2. bone china
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 70 - Glass and glassware
  4. HS 73 - Iron or steel articles
  5. HS 39 - Plastics and articles thereof

Sample Bill of Lading

827 shipment records available

Bill of Lading Number
4507937
Filing Date
2025-04-08
Shipment Date
2025-04-08
Consignee
Industrial Taylor S A S
Consignee (Original Format)
INDUSTRIAL TAYLOR S A S TV 93 51 98 ED 3
NIT ID (Original Format)
860510826
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Steelite International America
Shipper (Original Format)
STEELITE INTERNATIONAL AMERICA 154 KEYSTONE DRIVE NEW CASTLE, PA 1
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
906 13220686
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323931000
Goods Shipped
XXX XXX XXX XXXXXXX X XXXXXX XXX XXXXXX XXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX X
Item Quantity
496.0
Item Quantity Unit
U
Gross Weight (kg)
153.85
Net Weight (kg)
138.46
Value of Goods, CIF (USD)
$5,227
Value of Goods, FOB (USD)
$4,538
Freight Cost
687.0
Freight Value
689.27
Insurance Cost
2.27
Total Tax Paid
7955000
Acceptance Date
2025-04-08
Acceptance Number
32025000778503
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
273104
Customs Code
C200
Customs Declaration
3
Customs Value
5227.3
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
452924386
Document Type
N
Exchange Rate
4130.01
Flag Code
840
Identification Formula
32025000778503
Import Type
1
Incomex Office
99
Invoice Date
2024-12-05
Invoice Number
EXI0058651
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
CS
Payment Date
2024-12-17
Payment Form
10
Payment Value
7955000
Preprinted Number
32025000778503
Subheadings
8
Tariff Base
21588801
Tariff Percentage
15.0
Tariff Subtotal
3238000
Tariff Total
3238000
User Type
23
Value Added Tax Base
24826801
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4717000
Value Added Tax Total
4717000
Verification Number
1