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Curbell Plastics

Perfil de la empresa   United States

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Cleaned and organized South American shipments

11 South American shipments available for Curbell Plastics
Fecha fuente de datos Clientes Detalles
2023-05-02 Colombia Imports
CENTRO INTEGRAL DE REHABILITACION COLOMBIA
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
2023-05-02 Colombia Imports
CENTRO INTEGRAL DE REHABILITACION COLOMBIA
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
2023-10-10 Colombia Imports
CENTRO INTEGRAL DE REHABILITACION COLOMBIA
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX X
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Contact information for Curbell Plastics

 
Dirección
14746 COLLECTIONS CENTER DRIVE CHICAGO
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. 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
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575013348281
Shipment Date
2023-05-02
Filing Date
2023-05-02
Consignee
Centro Integral De Rehabilitacion Colombia
Consignee (Original Format)
CENTRO INTEGRAL DE REHABILITACION COLOMBIA CR 54 65 25 BRR MODELO NORTE
NIT ID (Original Format)
860066767
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Curbell Plastics
Shipper (Original Format)
CURBELL PLASTICS INC 14746 COLLECTIONS CENTER DRIVE
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
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
HAW2369
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
3919909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
Item Quantity
4.54
Item Quantity Unit
KG
Gross Weight (kg)
5.04
Net Weight (kg)
4.54
Value of Goods, CIF (USD)
$341
Value of Goods, FOB (USD)
$327
Freight Cost
13.34
Freight Value
13.7
Insurance Cost
0.36
Total Tax Paid
491000
Acceptance Date
2023-05-02
Acceptance Number
32023000586441
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
466942
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
340.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
410096287
Document Type
N
Economic Activity
8519
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000586441.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-24
Invoice Number
91642568
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-28
Payment Form
8
Payment Value
491000
Preprinted Number
32023000586441
Subheadings
3
Tariff Base
1586317
Tariff Percentage
10.0
Tariff Subtotal
159000
Tariff Total
159000
User Type
23
Value Added Tax Base
1745317
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
332000
Value Added Tax Total
332000
Verification Number
1

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