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Supply Chain Intelligence about:

Kinetic Co.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

119 South American shipments available for Kinetic Co.
Fecha fuente de datos Clientes Detalles
2023-07-14 Colombia Imports
ACEROS CORTADOS S A S
XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXX X XXXXXXXX XXXX XXXXX XX XXXXX XXXXXXXXXXX XX XXXXX XXXXXX
2023-08-17 Colombia Imports
PAPELES NACIONALES S.A.
XXX XXX XXXXXXXXXXX XX XXXXXX XXXXXXX XX XXXXXX XXX XXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX
2023-09-12 Colombia Imports
PAPELES NACIONALES S.A.
XXX XX XXXXXXXXXXX XX XXXXXX XXXXXXX XX XXXXXX XXX XXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX
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Contact information for Kinetic Co.

 
Dirección
6775 WEST LOOMIS RD GREENDALE WI 53129 US
 
 

Sample Bill of Lading

167 shipment records available

Bill of Lading Number
575013530001
Shipment Date
2023-07-14
Filing Date
2023-07-14
Consignee
Aceros Cortados S A S
Consignee (Original Format)
ACEROS CORTADOS S A S CARR TRONCAL DE OCCIDENTE KM 1 5 URB
NIT ID (Original Format)
800189687
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Kinetic Co.
Shipper (Original Format)
THE KINETIC CO.,INC 6775 WEST LOOMIS ROAD. GREENDALE WI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SAETA S.A.S. 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
Air
Transport Document
5721925753
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
8208100000
Goods Shipped
XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXX X XXXXXXXX XXXX XXXXX XX XXXXX XXXXXXXXXXX XX XXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
95.0
Net Weight (kg)
85.5
Value of Goods, CIF (USD)
$6,862
Value of Goods, FOB (USD)
$6,507
Freight Cost
352.15
Freight Value
355.08
Insurance Cost
2.93
Total Tax Paid
5471000
Acceptance Date
2023-07-14
Acceptance Number
32023000950028
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
513689
Customs Agent
30
Customs Code
C136
Customs Declaration
3
Customs Value
6862.46
Declaration Type
1
Deposit Code
26903
Destination Providence
8
Document Identifier
414403528
Document Type
N
Exchange Rate
4195.93
Flag Code
249
Identification Formula
32023000950028.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-05
Invoice Number
528589
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Municipality
25286.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-06-23
Payment Form
1
Payment Value
5471000
Preprinted Number
32023000950028
Subheadings
1
Tariff Base
28794402
User Type
23
Value Added Tax Base
28794402
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5471000
Value Added Tax Total
5471000
Verification Number
4