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Supply Chain Intelligence about:

Kinetic

Perfil de la empresa   United States

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2 US export shipments
US
120 South American shipments
Sudamerica

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Kinetic
Fecha Expedidor Peso Containers
2018-05-08 Kinetic 430.00 KG 0
2014-10-21 Kinetic 420.00 KG 0
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Contact information for Kinetic

 
Dirección
12402 HWY 2 FLOODWOOD MN 55736 MINESOTA
 
 
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 40 - Rubber and articles thereof
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

172 shipment records available

Bill of Lading Number
4067964
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee
Papeles Nacionales S.A.
Consignee (Original Format)
PAPELES NACIONALES S.A. PARAJE LA MARINA VIA PEREIRA CARTAGO PU
NIT ID (Original Format)
891400378
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
66
Shipper
Kinetic Co.
Shipper (Original Format)
THE KINETIC CO., INC. 6775 WEST LOOMIS ROAD
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS 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
AMIABOG230328-1
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
3403990000
Goods Shipped
XXX XXX XXXXXXXXXXX XX XXXXXX XXX XXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXX
Item Quantity
48.69
Item Quantity Unit
KG
Gross Weight (kg)
54.1
Net Weight (kg)
48.69
Value of Goods, CIF (USD)
$799
Value of Goods, FOB (USD)
$706
Freight Cost
92.58
Freight Value
92.92
Insurance Cost
0.34
Total Tax Paid
697000
Acceptance Date
2023-04-13
Acceptance Number
32023000493492
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
272303
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
799.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
66
Document Identifier
409349362
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000493492.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-14
Invoice Number
527036
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
66001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-03-28
Payment Form
1
Payment Value
697000
Preprinted Number
32023000493492
Subheadings
3
Tariff Base
3666912
User Type
23
Value Added Tax Base
3666912
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
697000
Value Added Tax Total
697000
Verification Number
1

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