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Kennametal Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

15 South American shipments available for Kennametal Inc.
Fecha fuente de datos Clientes Detalles
2007-04-12 Colombia Imports
NEUMATICA DEL CARIBE S.A
XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXX XXXX XXXX XXXXXXX XX XXXXXX XX XXXXXXX X
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Contact information for Kennametal Inc.

 
Dirección
PITTSBURGH
 

 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 38 - Chemical products n.e.c.
  5. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use

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Sample Bill of Lading

1,424 shipment records available

Bill of Lading Number
007000000697
Shipment Date
2007-04-12
Filing Date
2007-04-12
Consignee
Neumatica Del Caribe S.A.
Consignee (Original Format)
NEUMATICA DEL CARIBE S.A
NIT ID (Original Format)
800062591
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Kennametal Inc.
Shipper (Original Format)
KENNAMETAL INC.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ADUANAS HUBEMAR S.A. S.I.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72954994262
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424909000
Goods Shipped
XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXX XXXX XXXX XXXXXXX XX XXXXXX XX XXXXXXX X
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
89.17
Net Weight (kg)
89.17
Value of Goods, CIF (USD)
$5,412
Value of Goods, FOB (USD)
$5,294
Freight Cost
72.12
Freight Value
118.62
Insurance Cost
10.59
Total Tax Paid
3243695
Acceptance Date
2007-04-12
Acceptance Number
22007100045965
Bank Branch ID
263
Bank ID
51
Customs
2
Customs Agent Consecutive Operation
4798
Customs Agent
5
Customs Code
C100
Customs Declaration
2
Customs Value
5412.24
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1601
Destination Providence
8
Document Identifier
104807723
Document Type
N
Exchange Rate
2171.47
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-02
Invoice Number
9023612761
Legal Representative Document
890403077
Legal Representative Name
ADUANAS HUBEMAR S.A. S.I.A.
Municipality
8001.0
Number Packages
20
Other Costs
35.91
Packaging Code
PK
Payment Date
2007-03-15
Payment Form
1
Payment Value
3243695
Preprinted Number
22007100045965
Subheadings
27
Tariff Base
11752517
Tariff Paid
1175252
Tariff Percentage
10.0
Tariff Subtotal
1175252
Tariff Total
1175252
Total Paid
3243695
Value Added Tax Base
12927769
Value Added Tax Paid
2068443
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2068443
Value Added Tax Total
2068443
Verification Number
7

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