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Keep Co.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

82 South American shipments available for Keep Co.
Fecha fuente de datos Clientes Detalles
2023-03-31 Colombia Imports
INNOVATIVE POWER AND ENERGY SOLUTIONS S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
2023-03-10 Colombia Imports
NEW LIFT SOLUTIONS BV SUCURSAL COLOMBIA
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXXXXXX X
2023-05-30 Colombia Imports
INNOVATIVE POWER AND ENERGY SOLUTIONS S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
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Contact information for Keep Co.

 
Dirección
803 GATEWAY PARKWAY MARBLE FALLS, T TEXAS
 
 

Sample Bill of Lading

107 shipment records available

Bill of Lading Number
4061510
Shipment Date
2023-03-31
Filing Date
2023-03-31
Consignee
Innovative Power And Energy Solutions S.A.S
Consignee (Original Format)
INNOVATIVE POWER AND ENERGY SOLUTIONS S.A.S CL 6 A 93 D 17 TO 6 AP 403
NIT ID (Original Format)
900638897
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Keep Co.
Shipper (Original Format)
KEEP CO 803 GATEWAY PARWAY MARBL FALLS TX 7
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
Truck
Transport Document
EAMIA2303974-12
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
3919100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
Item Quantity
55.0
Item Quantity Unit
KG
Gross Weight (kg)
58.0
Net Weight (kg)
55.0
Value of Goods, CIF (USD)
$9,316
Value of Goods, FOB (USD)
$9,158
Freight Cost
112.0
Freight Value
157.79
Insurance Cost
45.79
Total Tax Paid
8417000
Acceptance Date
2023-03-31
Acceptance Number
32023000437979
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
430610
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
9315.79
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
408739013
Document Type
N
Exchange Rate
4755.12
Flag Code
249
Identification Formula
32023000437979.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-09
Invoice Number
50320
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BX
Payment Date
2023-03-03
Payment Form
1
Payment Value
8417000
Preprinted Number
32023000437979
Subheadings
1
Tariff Base
44297699
User Type
23
Value Added Tax Base
44297699
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8417000
Value Added Tax Total
8417000
Verification Number
6