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Supply Chain Intelligence about:

Construction Specialties

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

2 US export shipments
US
14 South American shipments
Sudamerica

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Construction Specialties
Fecha Expedidor Peso Containers
2023-02-04 Construction Specialties 1906 KG 1
2017-01-24 Construction Specialties 685 KG 1
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Contact information for Construction Specialties

 
Dirección
405 HWY MUNCY 17756
 
 
Top products
  1. alexandria
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

148 shipment records available

Bill of Lading Number
3114933
Shipment Date
2019-01-23
Filing Date
2019-01-23
Consignee
Praco Didacol S A S
Consignee (Original Format)
PRACO DIDACOL S A S CL 99 69 C 41
NIT ID (Original Format)
860047657
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Praco Didacol S A
Shipper
Construction Specialties
Shipper (Original Format)
CONSTRUCTION SPECIALITIES, INC. 6696 ROUTE 405 HIGHWAY MUNCY PA 177
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
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
Truck
Transport Document
57667012470
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4017000000
Goods Shipped
XX XXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX X
Item Quantity
113.26
Item Quantity Unit
KG
Gross Weight (kg)
125.84
Net Weight (kg)
113.26
Value of Goods, CIF (USD)
$2,454
Value of Goods, FOB (USD)
$2,348
Freight Cost
106.24
Freight Value
106.67
Insurance Cost
0.43
Total Tax Paid
1923000
Acceptance Date
2019-01-23
Acceptance Number
32019000121932
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
252161
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
2454.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
319176190
Document Type
N
Exchange Rate
3140.19
Flag Code
169
Identification Formula
32019000121932
Import Type
1
Incomex Office
99
Invoice Date
2018-12-05
Invoice Number
465924
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-01-03
Payment Form
8
Payment Value
1923000
Preprinted Number
32019000121932
Subheadings
4
Tariff Base
7707502
Tariff Percentage
5.0
Tariff Subtotal
385000
Tariff Total
385000
User Type
23
Value Added Tax Base
8092502
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1538000
Value Added Tax Total
1538000
Verification Number
2

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