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Supply Chain Intelligence about:

Kmt Waterjet Systems

Perfil de la empresa   United States

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2 US export shipments
US
171 South American shipments
Sudamerica

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Kmt Waterjet Systems
Fecha Expedidor Peso Containers
2023-04-16 Kmt Waterjet Systems 20515 KG 3
2010-03-15 Kmt Waterjet Systems 7014 KG 1
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Contact information for Kmt Waterjet Systems

 
Dirección
635 WEST 12TH STREET BAXTER SPRINGS, KS 66713-1940
 
 
Top products
  1. machines
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

577 shipment records available

Bill of Lading Number
575013009411
Shipment Date
2023-05-09
Filing Date
2023-05-09
Consignee
Thermoform S.A.
Consignee (Original Format)
THERMOFORM SAS KM 4 VIA CAJICA - ZIPAQUIRA
NIT ID (Original Format)
860053716
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Kmt Waterjet Systems
Shipper (Original Format)
KMT WATERJET SYSTEMS, INC. 635 West 12th Street Baxter Springs
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
India
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
770828664177
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
8413701900
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XX XXXXXXXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.67
Net Weight (kg)
4.2
Value of Goods, CIF (USD)
$1,456
Value of Goods, FOB (USD)
$1,389
Freight Cost
66.08
Freight Value
67.2
Insurance Cost
1.12
Total Tax Paid
1277000
Acceptance Date
2023-05-09
Acceptance Number
32023000623778
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
476652
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1455.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
410704994
Document Type
R
Economic Activity
3430
Exchange Rate
4616.58
Flag Code
249
Identification Formula
32023000623778.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-12-19
Invoice Number
459675
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
50066465.000000
Municipality
25126.0
Number Packages
1
Packaging Code
CS
Payment Date
2022-12-19
Payment Form
1
Payment Value
1277000
Preprinted Number
32023000623778
Subheadings
3
Tariff Base
6721279
User Type
23
Value Added Tax Base
6721279
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1277000
Value Added Tax Total
1277000
Verification Number
3

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