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Supply Chain Intelligence about:

Katena Products Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

51 South American shipments available for Katena Products Inc.
Fecha fuente de datos Clientes Detalles
2019-12-05 Colombia Imports
SUMINISTROS OFTALMOLOGICOS S.A.S
XX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX
2020-02-13 Colombia Imports
SUMINISTROS OFTALMOLOGICOS S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX
2020-05-08 Colombia Imports
SUMINISTROS OFTALMOLOGICOS S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX
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Contact information for Katena Products Inc.

 
Dirección
4 STEWART COURT DENVILLE, NJ 07834
 
 

Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575010495547
Shipment Date
2019-12-05
Filing Date
2019-12-05
Consignee
Suministros Oftalmologicos S.A.S
Consignee (Original Format)
SUMINISTROS OFTALMOLOGICOS S.A.S CL 5 46 83 LC 301 CC PASEO
NIT ID (Original Format)
805018962
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Katena Products Inc.
Shipper (Original Format)
KATENA PRODUCTS, INC. 4 STEWART COURT, DENVILLE, NJ 07834
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ANDINOS SAS 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
HMIA00005801
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018500000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX
Item Quantity
380.0
Item Quantity Unit
U
Gross Weight (kg)
34.0
Net Weight (kg)
30.6
Value of Goods, CIF (USD)
$25,406
Value of Goods, FOB (USD)
$25,141
Freight Cost
103.73
Freight Value
265.64
Insurance Cost
55.0
Total Tax Paid
16909000
Acceptance Date
2019-12-05
Acceptance Number
882019000121003
Annual License
2019
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
100396
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
25406.24
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
76
Document Identifier
337542625
Document Type
R
Exchange Rate
3502.92
Flag Code
169
Identification Formula
88201900012100
Import Type
1
Incomex Office
3
Invoice Date
2019-11-20
Invoice Number
INV000160671
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
License Number
50208874
Municipality
76001.0
Number Packages
8
Other Costs
106.91
Packaging Code
PK
Payment Date
2019-12-02
Payment Form
1
Payment Value
16909000
Preprinted Number
882019000121003
Subheadings
2
Tariff Base
88996026
Value Added Tax Base
88996026
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16909000
Value Added Tax Total
16909000
Verification Number
2