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Supply Chain Intelligence about:

Kent Elastomer Products Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

68 South American shipments available for Kent Elastomer Products Inc.
Fecha fuente de datos Clientes Detalles
2018-07-11 Colombia Imports
LABORATORIOS BAXTER S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXX
2019-01-14 Colombia Imports
LABORATORIOS BAXTER S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX
2019-03-18 Colombia Imports
LABORATORIOS BAXTER S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX
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Contact information for Kent Elastomer Products Inc.

 
Dirección
1500 ST. CLAIR AVE. P.O. BOX 668. O KENT
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575009081848
Shipment Date
2018-07-11
Filing Date
2018-07-11
Consignee
Laboratorios Baxter S.A.
Consignee (Original Format)
LABORATORIOS BAXTER S.A. CL 36 2 C 22
NIT ID (Original Format)
890300292
Consignee Class
P
Consignee Province
76
Shipper
Kent Elastomer Products Inc.
Shipper (Original Format)
KENT ELASTOMER PRODUCTS INC. 1500 ST. CLAIR AVE. P.O. BOX 668. O
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA 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
BNA921962
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
4009110000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXX
Item Quantity
400.05
Item Quantity Unit
KG
Gross Weight (kg)
444.5
Net Weight (kg)
400.05
Value of Goods, CIF (USD)
$12,710
Value of Goods, FOB (USD)
$11,428
Freight Cost
1086.58
Freight Value
1282.4
Insurance Cost
59.42
Total Tax Paid
9151000
Acceptance Date
2018-07-11
Acceptance Number
882018000089907
Bank Branch ID
19
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
269368
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
12710.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25291
Destination Providence
76
Document Identifier
306669028
Document Type
N
Exchange Rate
2885.53
Flag Code
169
Identification Formula
88201800008990
Import Type
1
Incomex Office
99
Invoice Date
2018-06-29
Invoice Number
222436
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
136.4
Packaging Code
PK
Payment Date
2018-07-05
Payment Form
1
Payment Value
9151000
Preprinted Number
882018000089907
Subheadings
1
Tariff Base
36675692
Tariff Percentage
5.0
Tariff Subtotal
1834000
Tariff Total
1834000
User Type
23
Value Added Tax Base
38509692
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7317000
Value Added Tax Total
7317000
Verification Number
8

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