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King Supply

Perfil de la empresa   United States

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Cleaned and organized South American shipments

79 South American shipments available for King Supply
Fecha fuente de datos Clientes Detalles
2017-03-11 Colombia Imports
ANDES CAST METALS FOUNDRY LTDA
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXX XXXXXXXXXXX
2017-10-06 Colombia Imports
ANDES CAST METALS FOUNDRY LTDA
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXX XXXXXXXXXXX
2018-03-23 Colombia Imports
ANDES CAST METALS FOUNDRY LTDA
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXX X XXXXXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for King Supply

 
Dirección
9145 KING ST FRANKLIN PARK IL. 60131 U.S.A. PHONE
 

 
Top HS Codes
  1. HS 75 - Nickel and articles thereof
  2. HS 74 - Copper and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

90 shipment records available

Bill of Lading Number
575007677177
Shipment Date
2017-03-11
Filing Date
2017-03-11
Consignee
Andes Cast Metals Foundry Ltda
Consignee (Original Format)
ANDES CAST METALS FOUNDRY LTDA CR 50 80 SUR 380
NIT ID (Original Format)
811032797
Consignee Class
P
Consignee Province
5
Shipper
King Supply
Shipper (Original Format)
KING SUPPLY, INC 9145 KING ST, FRANKLIN PARK, IL 601
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Canada
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
13818
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7502100000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXX XXXXXXXXXXX
Item Quantity
10000.71
Item Quantity Unit
KG
Gross Weight (kg)
10550.1
Net Weight (kg)
10000.71
Value of Goods, CIF (USD)
$107,130
Value of Goods, FOB (USD)
$105,047
Freight Cost
2020.0
Freight Value
2083.03
Insurance Cost
63.03
Total Tax Paid
60268000
Acceptance Date
2017-03-10
Acceptance Number
482017000131093
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
216351
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
107129.55
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
281454200
Document Type
N
Exchange Rate
2960.91
Flag Code
741
Identification Formula
48201700013109
Import Type
1
Incomex Office
99
Invoice Date
2017-02-02
Invoice Number
020217
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5380.0
Number Packages
13
Packaging Code
PK
Payment Date
2017-02-28
Payment Form
8
Payment Value
60268000
Preprinted Number
482017000131093
Subheadings
1
Tariff Base
317200956
User Type
23
Value Added Tax Base
317200956
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60268000
Value Added Tax Total
60268000
Verification Number
7

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