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Custom Resins

Perfil de la empresa   United States

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13 US export shipments
US
1 South American shipment
Sudamerica

U.S. Export Customs records organized by company

13 U.S. Export shipments available for Custom Resins
Fecha Expedidor Peso Containers
2017-04-28 Custom Resins 20475 KG 1
2017-03-07 Custom Resins 19464 KG 1
2016-12-06 Custom Resins 10592 KG 1
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Contact information for Custom Resins

 
Dirección
55 HAUL RD WAYNE NEW JERSEY 07470 TELEPHONE:1-973-694-4141 U.S.A
 
 
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 61 - Apparel and clothing accessories; knitted or crocheted
  4. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

103 shipment records available

Bill of Lading Number
009000004180
Shipment Date
2009-03-05
Filing Date
2009-03-05
Consignee
Acg Colombiana S A S
Consignee (Original Format)
ACG COLOMBIANA LTDA CL 107 8 32
NIT ID (Original Format)
830012555
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Custom Resins
Shipper (Original Format)
CUSTOM RESINS P.O BOX 46-HENDERSON KENTUKY 42419-
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
LIBREXPORT LIMITADA S.I.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
Air
Transport Document
BNA842057
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
3908101000
Goods Shipped
XXXX XXXX XXXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXX XXXXX
Item Quantity
575.0
Item Quantity Unit
KG
Gross Weight (kg)
690.5
Net Weight (kg)
575.0
Value of Goods, CIF (USD)
$1,793
Value of Goods, FOB (USD)
$553
Freight Cost
1237.45
Freight Value
1240.21
Insurance Cost
2.76
Total Tax Paid
1530000
Acceptance Date
2009-03-05
Acceptance Number
32009000172895
Bank Branch ID
575
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1013
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
1792.71
Declaration Type
1
Declarer Verification Number
6
Deposit Code
15001
Destination Providence
11
Document Identifier
26893726
Document Type
N
Economic Activity
5153
Exchange Rate
2555.05
Flag Code
169
Identification Formula
2009000200000
Import Type
99
Incomex Office
99
Invoice Date
2009-02-02
Invoice Number
I991776
Legal Representative Document
860062053
Legal Representative Name
LIBREXPORT LIMITADA S.I.A.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-01-30
Payment Form
99
Payment Value
1530000
Preprinted Number
32009000172895
Subheadings
1
Tariff Base
4580464
Tariff Paid
687000
Tariff Percentage
15.0
Tariff Subtotal
687000
Tariff Total
687000
Total Paid
1530000
Value Added Tax Base
5267464
Value Added Tax Paid
843000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
843000
Value Added Tax Total
843000
Verification Number
8

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