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Supply Chain Intelligence about:

Keller Technology Corp.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

1 US export shipment
US
14 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Keller Technology Corp.
Fecha Expedidor Peso Containers
2015-01-30 Keller Technology Corporation 5878 KG 2
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Contact information for Keller Technology Corp.

 
Dirección
2320 MILITARY ROAD TONAWANDA, NY 14150
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. HS 74 - Copper and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

110 shipment records available

Bill of Lading Number
575009031379
Shipment Date
2018-07-30
Filing Date
2018-07-30
Consignee
Polipropileno Del Caribe S.A.
Consignee (Original Format)
POLIPROPILENO DEL CARIBE S.A. ZONA INDUSTRIAL VIA MAMONAL KM 8
NIT ID (Original Format)
800059470
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Keller Technology Corp.
Shipper (Original Format)
KELLER TECHNOLOGY CORPORATION 2320 MILITARY ROAD, TONAWANDA NY 14
Shipper Global HQ
Keller Technology Corporation
Shipper Domestic HQ
Keller Technology Corporation
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU5302204A
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
7318220000
Goods Shipped
XXXXXX XXXXXXXXXX XXXXXX XXX XXX XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
0.28
Item Quantity Unit
KG
Gross Weight (kg)
0.3
Net Weight (kg)
0.28
Value of Goods, CIF (USD)
$161
Value of Goods, FOB (USD)
$160
Freight Cost
0.99
Freight Value
1.01
Insurance Cost
0.02
Total Tax Paid
118000
Acceptance Date
2018-07-30
Acceptance Number
482018000490382
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
751800
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
160.7
Declaration Type
4
Declarer Verification Number
5
Deposit Code
4
Destination Providence
13
Document Identifier
307491971
Document Type
N
Exchange Rate
2945.09
Flag Code
434
Identification Formula
48201800049038
Import Type
1
Incomex Office
99
Invoice Date
2018-05-31
Invoice Number
33739
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-06-15
Payment Form
3
Payment Value
118000
Preprinted Number
482018000490382
Subheadings
25
Tariff Base
473276
Tariff Percentage
5.0
Tariff Subtotal
24000
Tariff Total
24000
User Type
23
Value Added Tax Base
497276
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
94000
Value Added Tax Total
94000

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