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Supply Chain Intelligence about:

Akron Paint And Varnish

Perfil de la empresa   United States

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2 US export shipments
US
7 South American shipments
Sudamerica

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Akron Paint And Varnish
Fecha Expedidor Peso Containers
2014-04-30 Akron Paint And Varnish 518 KG 1
2014-04-09 Akron Paint And Varnish 301 KG 1
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Contact information for Akron Paint And Varnish

 
Dirección
1390 FIRESTONE PARKWAY AKRON, OH 44301
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 39 - Plastics and articles thereof
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 73 - Iron or steel articles
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

317 shipment records available

Bill of Lading Number
575002144377
Shipment Date
2011-05-11
Filing Date
2011-05-11
Consignee
Plastiquimica S.A.
Consignee (Original Format)
PLASTIQUIMICA S A.S CL 61 SUR 43 A 290
NIT ID (Original Format)
890906119
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Akron Paint And Varnish
Shipper (Original Format)
APV AKRON PAINT AND VARNISH INC 1390 FIRESTONE PARKWAY
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
United States
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
Air
Transport Document
991569356945
HS Code
3824909400
Goods Shipped
XX XX XXXXX XXXXXX XXXX XXXX XXXXXXX XX XXXXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXX X XXXXXXXXX
Item Quantity
1.13
Item Quantity Unit
KG
Gross Weight (kg)
1.44
Net Weight (kg)
1.13
Value of Goods, CIF (USD)
$85
Value of Goods, FOB (USD)
$2
Freight Cost
82.53
Freight Value
82.54
Insurance Cost
0.01
Total Tax Paid
32000
Acceptance Date
2011-05-11
Acceptance Number
32011000532727
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
177185
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
84.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
37712430
Document Type
N
Economic Activity
2521
Exchange Rate
1769.46
Flag Code
249
Identification Formula
2011000500000
Import Type
99
Incomex Office
99
Invoice Date
2011-04-05
Invoice Number
M-357
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-04-06
Payment Form
99
Payment Value
32000
Preprinted Number
32011000532727
Subheadings
2
Tariff Base
149590
Tariff Percentage
5.0
Tariff Subtotal
7000
Tariff Total
7000
Value Added Tax Base
156590
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
25000
Value Added Tax Total
25000
Verification Number
4

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