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Supply Chain Intelligence about:

Plastic Suppliers

Perfil de la empresa   United States

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272 US export shipments
US
73 South American shipments
Sudamerica

U.S. Export Customs records organized by company

272 U.S. Export shipments available for Plastic Suppliers
Fecha Expedidor Peso Containers
2023-05-28 Plastic Suppliers 62460 KG 4
2023-05-19 Plastic Suppliers 47001 KG 3
2023-05-11 Plastic Suppliers 30800 KG 0
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Contact information for Plastic Suppliers

 
Dirección
2887 JOHNSTOWN ROAD COLUMBUS, OH 43219
 
 
Top products
  1. film
  2. seal
  3. micron
  4. basic
  5. lactic acid
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 13 - Lac; gums, resins and other vegetable saps and extracts
  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 72 - Iron and steel

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Sample Bill of Lading

347 shipment records available

Bill of Lading Number
848
Shipment Date
2018-09-03
Filing Date
2018-09-03
Consignee
Plastic Films International S.A.
Consignee (Original Format)
PLASTIC FILMS INTERNACIONAL S.A. (PLAFILMS INTERNACIONAL ZF PALMASECA BG A 9 B
NIT ID (Original Format)
815004320
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Plastic Suppliers
Shipper (Original Format)
PLASTIC SUPPLIERS, INC. 2400 MARILYN LANE COLUMBUS, OH 4321
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
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
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
CMH5440
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
3920309000
Goods Shipped
XXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXX XXXXXX XXXX XXXXXXXXXXX XXXX
Item Quantity
44.55
Item Quantity Unit
KG
Gross Weight (kg)
60.0
Net Weight (kg)
44.55
Value of Goods, CIF (USD)
$1,776
Value of Goods, FOB (USD)
$136
Freight Cost
1633.54
Freight Value
1640.34
Insurance Cost
6.8
Total Tax Paid
1022000
Acceptance Date
2018-09-03
Acceptance Number
882018000115256
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
11312
Customs Agent
81
Customs Code
C200
Customs Declaration
88
Customs Value
1776.34
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13903
Destination Providence
76
Document Identifier
310320979
Document Type
N
Exchange Rate
3027.39
Flag Code
169
Identification Formula
88201800011525
Import Type
99
Incomex Office
99
Invoice Date
2018-07-09
Invoice Number
3680-T
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76520.0
Number Packages
1
Packaging Code
PC
Payment Date
2018-06-29
Payment Form
99
Payment Value
1022000
Preprinted Number
882018000115256
Subheadings
1
Tariff Base
5377674
User Type
23
Value Added Tax Base
5377674
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1022000
Value Added Tax Total
1022000
Verification Number
4

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