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Supply Chain Intelligence about:

Circle Systems Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

30 South American shipments available for Circle Systems Inc.
Fecha fuente de datos Clientes Detalles
2024-01-30 Colombia Imports
METROOMAT NDT S.A.S.
X XXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XX XXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XX
2024-04-11 Colombia Imports
METROOMAT NDT S.A.S.
X XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XX XXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX
2024-07-23 Colombia Imports
METROOMAT NDT S.A.S.
X XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XX XXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX
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Contact information for Circle Systems Inc.

 
Dirección
479 W. LINCOLN AVE. HINCKLEY, IL605 HINCKLEY, IL
 

 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 72 - Iron and steel
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. 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

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Sample Bill of Lading

79 shipment records available

Bill of Lading Number
575014081860
Shipment Date
2024-01-30
Filing Date
2024-01-30
Consignee
Metroomat Ndt S.A.S.
Consignee (Original Format)
METROOMAT NDT S.A.S. CR 17 89 31 OF 802
NIT ID (Original Format)
900310458
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Circle Systems Inc.
Shipper (Original Format)
CIRCLE SYSTEMS, INC. 479 W, LINCOLN AV PO BOX 1228, HINC
Shipper Global HQ
Circle Systems Inc.
Shipper Domestic HQ
Circle Systems Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
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
774824835030
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
3209100000
Goods Shipped
X XXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XX XXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XX
Item Quantity
75.47
Item Quantity Unit
KG
Gross Weight (kg)
79.5
Net Weight (kg)
75.47
Value of Goods, CIF (USD)
$2,511
Value of Goods, FOB (USD)
$1,477
Freight Cost
1028.7
Freight Value
1033.8
Insurance Cost
5.1
Total Tax Paid
1877000
Acceptance Date
2024-01-30
Acceptance Number
32024000138638
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
833177
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2511.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
432081536
Document Type
N
Exchange Rate
3932.96
Flag Code
249
Identification Formula
32024000138638
Import Type
1
Incomex Office
99
Invoice Date
2024-01-16
Invoice Number
CI35095
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
9
Packaging Code
CT
Payment Date
2024-01-16
Payment Form
5
Payment Value
1877000
Preprinted Number
32024000138638
Subheadings
1
Tariff Base
9876685
User Type
23
Value Added Tax Base
9876685
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1877000
Value Added Tax Total
1877000
Verification Number
8

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