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Supply Chain Intelligence about:

Klockner Pentaplast

Perfil de la empresa   United States

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35 US export shipments
US
1,932 South American shipments
Sudamerica

U.S. Export Customs records organized by company

35 U.S. Export shipments available for Klockner Pentaplast
Fecha Expedidor Peso Containers
2014-09-06 Klockner Pentaplast 17523 KG 1
2014-08-31 Klockner Pentaplast 17940 KG 1
2014-07-22 Klockner Pentaplast 17312 KG 1
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Contact information for Klockner Pentaplast

 
Dirección
3585 KLöCKNER ROAD GORDONSVILLE, VA 22942
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  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 76 - Aluminium and articles thereof

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Sample Bill of Lading

5,797 shipment records available

Bill of Lading Number
575015406145
Shipment Date
2025-04-03
Filing Date
2025-04-03
Consignee
Tecnoquimicas
Consignee (Original Format)
TECNOQUIMICAS S.A CL 23 7 39
NIT ID (Original Format)
890300466
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Klockner Pentaplast
Shipper (Original Format)
KLOCKNER PENTAPLAST OF AMERICA INC. 3585 KLOCKNER ROAD G.VILLE VA 22942
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
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
25CLT0004293
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
3920490090
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXX X XXXXXX XXX XX XXXXXXXX XXX XXX XXXXXXX XXX XXXXX XXXXXXXXX
Item Quantity
850.28
Item Quantity Unit
KG
Gross Weight (kg)
888.47
Net Weight (kg)
850.28
Value of Goods, CIF (USD)
$7,519
Value of Goods, FOB (USD)
$7,362
Freight Cost
104.95
Freight Value
156.62
Insurance Cost
1.06
Total Tax Paid
5932000
Acceptance Date
2025-04-03
Acceptance Number
482025000535746
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
113166
Customs Code
C100
Customs Declaration
48
Customs Value
7518.81
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
76
Document Identifier
452788515
Document Type
N
Exchange Rate
4152.59
Flag Code
702
Identification Formula
48202500053574
Import Type
1
Incomex Office
99
Invoice Date
2025-03-05
Invoice Number
91830618
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
4
Other Costs
50.61
Packaging Code
PC
Payment Date
2025-03-22
Payment Form
5
Payment Value
5932000
Preprinted Number
482025000535746
Subheadings
1
Tariff Base
31222535
User Type
23
Value Added Tax Base
31222535
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5932000
Value Added Tax Total
5932000
Verification Number
4

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