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Supply Chain Intelligence about:

Extru Tech Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

1 US export shipment
US
1,135 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Extru Tech Inc.
Fecha Expedidor Peso Containers
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. processing equipment
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

1,584 shipment records available

Bill of Lading Number
575013430750
Shipment Date
2023-05-30
Filing Date
2023-05-30
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)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
574-3334 7311
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
8481807000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
76.0
Net Weight (kg)
68.4
Value of Goods, CIF (USD)
$13,660
Value of Goods, FOB (USD)
$12,699
Freight Cost
953.0
Freight Value
960.55
Insurance Cost
7.55
Total Tax Paid
11603000
Acceptance Date
2023-05-30
Acceptance Number
882023000043808
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
23242
Customs Agent
30
Customs Code
C100
Customs Declaration
88
Customs Value
13659.55
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4803
Destination Providence
5
Document Identifier
412138047
Document Type
N
Economic Activity
1543
Exchange Rate
4470.83
Flag Code
169
Identification Formula
88202300004380.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-15
Invoice Number
66889
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
2023-05-15
Payment Form
1
Payment Value
11603000
Preprinted Number
882023000043808
Subheadings
1
Tariff Base
61069526
User Type
23
Value Added Tax Base
61069526
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11603000
Value Added Tax Total
11603000
Verification Number
6

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