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Supply Chain Intelligence about:

Extru Tech Inc.

Perfil de la empresa   United States

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7 US export shipments
US
1,234 South American shipments
Sudamerica

U.S. Export Customs records organized by company

7 U.S. Export shipments available for Extru Tech Inc.
Fecha Expedidor Peso Containers
2024-05-30 Extru Tech Inc. 2200 KG 1
2022-10-21 Extru Tech Inc. 5153 KG 1
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Contact information for Extru Tech Inc.

 
Dirección
AIRPORT ROAD SABETHA 66534
 

 
Top products
  1. extrusion
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

1,762 shipment records available

Bill of Lading Number
575014959430
Shipment Date
2024-11-20
Filing Date
2024-11-20
Consignee
Solla S.A
Consignee (Original Format)
SOLLA S.A CR 42 33 80
NIT ID (Original Format)
890900291
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Extru Tech Inc.
Shipper (Original Format)
EXTRU-TECH, INC. 100 AIRPORT ROAD PO BOX 8
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
574-34246483
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8438900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
588.0
Net Weight (kg)
529.2
Value of Goods, CIF (USD)
$59,511
Value of Goods, FOB (USD)
$56,711
Freight Cost
2767.0
Freight Value
2799.89
Insurance Cost
32.89
Total Tax Paid
66453000
Acceptance Date
2024-11-20
Acceptance Number
882024000103241
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
54193
Customs Code
C100
Customs Declaration
88
Customs Value
59510.89
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4803
Destination Providence
5
Document Identifier
447496607
Document Type
N
Exchange Rate
4475.57
Flag Code
239
Identification Formula
88202400010324.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-30
Invoice Number
70207
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5360.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-04
Payment Form
1
Payment Value
66453000
Preprinted Number
882024000103241
Subheadings
1
Tariff Base
266345154
Tariff Percentage
5.0
Tariff Subtotal
13317000
Tariff Total
13317000
User Type
23
Value Added Tax Base
279662154
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53136000
Value Added Tax Total
53136000
Verification Number
2

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