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Supply Chain Intelligence about:

Comax Mfg. Corporation

Perfil de la empresa   United States

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27 US export shipments
US
499 South American shipments
Sudamerica

U.S. Export Customs records organized by company

27 U.S. Export shipments available for Comax Mfg. Corporation
Fecha Expedidor Peso Containers
2024-06-06 Cox Mfg. 26052 KG 0
2024-01-16 Cox Mfg. 18036 KG 1
2023-11-16 Cox Mfg. 7370 KG 1
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Contact information for Comax Mfg. Corporation

 
Dirección
130 BAYLIS RD MELVILLE NY 11747 US
 

 
Top products
  1. pwd
  2. cheddar cheese
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 21 - Miscellaneous edible preparations
  3. HS 04 - Dairy produce; birds' eggs; natural honey; edible products of animal origin, not elsewhere specified or included
  4. HS 39 - Plastics and articles thereof
  5. HS 17 - Sugars and sugar confectionery

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Sample Bill of Lading

773 shipment records available

Bill of Lading Number
575014364825
Shipment Date
2024-05-07
Filing Date
2024-05-07
Consignee
The Perfect Flavor S.A.S.
Consignee (Original Format)
THE PERFECT FLAVOR S.A.S. CL 34 B 65 D 02 ED ENTRE CALLES OF 201
NIT ID (Original Format)
900785648
Consignee Verification Number (Original Format)
5
Consignee Class
01
Consignee Province
5
Shipper
Comax Mfg. Corporation
Shipper (Original Format)
COMAX MANUFACTURING CORP 130 BAYLIS ROAD
Shipper Domestic HQ
Florida Food Products
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
EAMIA24042321-2
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
3302109000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXXX XX XX XXXXXX
Item Quantity
2150.0
Item Quantity Unit
KG
Gross Weight (kg)
2340.0
Net Weight (kg)
2150.0
Value of Goods, CIF (USD)
$63,539
Value of Goods, FOB (USD)
$60,970
Freight Cost
1872.8
Freight Value
2569.29
Insurance Cost
314.21
Total Tax Paid
47066000
Acceptance Date
2024-05-07
Acceptance Number
902024000074234
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
526104
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
63539.29
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4802
Destination Providence
5
Document Identifier
436308146
Document Type
R
Exchange Rate
3898.62
Flag Code
169
Identification Formula
90202400007423.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-04-22
Invoice Number
170950
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
License Number
50072000.000000
Municipality
5001.0
Number Packages
4
Other Costs
382.28
Packaging Code
YY
Payment Date
2024-04-30
Payment Form
5
Payment Value
47066000
Preprinted Number
902024000074234
Subheadings
1
Tariff Base
247715547
User Type
23
Value Added Tax Base
247715547
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47066000
Value Added Tax Total
47066000
Verification Number
7

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