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Supply Chain Intelligence about:

Cp Kelco US Inc.

Perfil de la empresa   United States

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123 US export shipments
US
61 South American shipments
Sudamerica

U.S. Export Customs records organized by company

123 U.S. Export shipments available for Cp Kelco US Inc.
Fecha Expedidor Peso Containers
2018-08-02 Cp Kelco US Inc. 13952 KG 0
2018-08-02 Cp Kelco US Inc. 8400 KG 0
2018-07-14 Cp Kelco US Inc. 12785 KG 0
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Contact information for Cp Kelco US Inc.

 
Dirección
1000 PARKWOOD CIRCLE SUITE 1000 ATLANTA, GA 30339
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 38 - Chemical products n.e.c.
  4. HS 13 - Lac; gums, resins and other vegetable saps and extracts
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

259 shipment records available

Bill of Lading Number
575002637901
Shipment Date
2011-10-04
Filing Date
2011-10-04
Consignee
C.I. Quimica Aromatica Andina S.A.
Consignee (Original Format)
C I QUIMICA AROMATICA ANDINA S.A. CL 12 A 68 C 30
NIT ID (Original Format)
860075787
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Cp Kelco US Inc.
Shipper (Original Format)
CP KELCO US INC. AMERICAS 1000 PARKWOOD CIRCLE, SUIT
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS MERCO S. A. 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
ECCIMIA-COCTG-04
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
3913909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X X XXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XX XX
Item Quantity
10750.0
Item Quantity Unit
KG
Gross Weight (kg)
11731.0
Net Weight (kg)
10750.0
Value of Goods, CIF (USD)
$107,197
Value of Goods, FOB (USD)
$104,209
Freight Cost
2799.0
Freight Value
2988.2
Insurance Cost
64.2
Total Tax Paid
32847000
Acceptance Date
2011-10-03
Acceptance Number
482011000362164
Annual License
2011
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
84237
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
107197.2
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
10443158
Document Type
R
Economic Activity
5121
Exchange Rate
1915.1
Flag Code
23
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-09-12
Invoice Number
91046630
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
License Number
20831861
Municipality
11001.0
Number Packages
18
Other Costs
125.0
Packaging Code
PK
Payment Date
2011-09-18
Payment Form
1
Payment Value
32847000
Preprinted Number
482011000362164
Subheadings
1
Tariff Base
205293358
Value Added Tax Base
205293358
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
32847000
Value Added Tax Total
32847000
Verification Number
8

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