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Construction Specialities

Perfil de la empresa   United States

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6 US export shipments
US
23 South American shipments
Sudamerica

U.S. Export Customs records organized by company

6 U.S. Export shipments available for Construction Specialities
Fecha Expedidor Peso Containers
2019-07-29 Construction Specialties 6176 KG 1
2019-06-30 Construction Specialties 4590 KG 1
2019-06-28 Construction Specialties 10031 KG 1
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Contact information for Construction Specialities

 
Dirección
347 S BROAD ST HUGHESVILLE PA 17737 US TE570 546 5941
 

 
Top products
  1. wall covering
  2. protection
  3. materials
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 76 - Aluminium and articles thereof
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

113 shipment records available

Bill of Lading Number
575008694299
Shipment Date
2018-03-01
Filing Date
2018-03-01
Consignee
Konker S A S
Consignee (Original Format)
KONKER S A S CR 50 73 43
NIT ID (Original Format)
860505877
Consignee Class
P
Consignee Province
11
Shipper
Construction Specialities
Shipper (Original Format)
CONSTRUCTION SPECIALTIES, INC. 347 S BROAD STREET, HUGHESVILLE, PA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA 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
MIA1802412-14
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7610900000
Goods Shipped
X XXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXX XXXXXXXXXXXX
Item Quantity
2771.09
Item Quantity Unit
KG
Gross Weight (kg)
3078.99
Net Weight (kg)
2771.09
Value of Goods, CIF (USD)
$34,168
Value of Goods, FOB (USD)
$33,406
Freight Cost
447.75
Freight Value
762.07
Insurance Cost
200.44
Total Tax Paid
18678000
Acceptance Date
2018-03-01
Acceptance Number
482018000110925
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
149869
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
34168.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
299727507
Document Type
N
Exchange Rate
2877.04
Flag Code
169
Identification Formula
48201800011092
Import Type
1
Incomex Office
99
Invoice Date
2018-02-08
Invoice Number
394135
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
113.88
Packaging Code
BT
Payment Date
2018-02-22
Payment Form
10
Payment Value
18678000
Preprinted Number
482018000110925
Subheadings
1
Tariff Base
98302904
Total Paid
18678000
User Type
23
Value Added Tax Base
98302904
Value Added Tax Paid
18678000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18678000
Value Added Tax Total
18678000
Verification Number
1

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