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Supply Chain Intelligence about:

Klx Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Klx Inc.
Fecha fuente de datos Clientes Detalles
2016-10-24 Colombia Imports
SERVICIO AEREO A TERRITORIOS NACIONALES S.A.
XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX X XXXXXXXXX XXXXXXXX XXXXX XXX XX XXX
2017-11-04 Colombia Imports
AEROESTRUCTURAS DE COLOMBIA S.A.
XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXX
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Contact information for Klx Inc.

 
Dirección
2617 N. GREAT SOUTHWEST PARKWAY GRAND PRAIRIE TX 75050
 
 

Sample Bill of Lading

301 shipment records available

Bill of Lading Number
575007289161
Shipment Date
2016-10-24
Filing Date
2016-10-24
Consignee
Servicio Aereo A Territorios Nacionales S.A.
Consignee (Original Format)
SERVICIO AEREO A TERRITORIOS NACIONALES S.A. AV EL DORADO 103 08 EN 1 IN 11
NIT ID (Original Format)
899999143
Consignee Verification Number (Original Format)
4
Consignee Class
M
Consignee Province
11
Shipper
Klx Inc.
Shipper (Original Format)
KLX INC 2617 N. GREAT SOUTHWEST PARKWAY GRA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
SERVICIO AEREO A TERRITORIOS NACIONALES - SATENA
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
777390319780
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402909900
Goods Shipped
XXXXXX X XXXXXXXXX XXX XX XXXXXXXXX XXXX XX XXXXXXX X XXXXXXXXX XXXXXXXX XXXXX XXX XX XXX
Item Quantity
245.0
Item Quantity Unit
KG
Gross Weight (kg)
341.95
Net Weight (kg)
245.0
Value of Goods, CIF (USD)
$8,797
Value of Goods, FOB (USD)
$6,860
Freight Cost
1928.99
Freight Value
1937.36
Insurance Cost
8.37
Total Tax Paid
3872000
Acceptance Date
2016-10-24
Acceptance Number
32016001452901
Annual License
2016
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
285984
Customs Agent
9
Customs Code
C101
Customs Declaration
3
Customs Value
8797.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25137
Destination Providence
11
Document Identifier
275320270
Document Type
A
Exchange Rate
2934.03
Flag Code
249
Identification Formula
2016001500000
Import Type
1
Incomex Office
3
Invoice Date
2016-09-30
Invoice Number
J6YW7W
Legal Representative Document
899999143
Legal Representative Name
SERVICIO AEREO A TERRITORIOS NACIONALES - SATENA
License Number
21678207A
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2016-10-04
Payment Form
1
Payment Value
3872000
Preprinted Number
32016001452901
Subheadings
1
Tariff Base
25811718
Tariff Percentage
15.0
Tariff Subtotal
3872000
Tariff Total
3872000
User Type
23
Value Added Tax Base
29683718
Verification Number
6