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Supply Chain Intelligence about:

Progresive Plastics Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

3 South American shipments available for Progresive Plastics Inc.
Fecha fuente de datos Clientes Detalles
2007-07-13 Colombia Imports
AVON COLOMBIA LTDA
XXXX XXXXX XXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXX XXXXX XXXXX XXXX XXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X
2008-03-13 Colombia Imports
AVON COLOMBIA LTDA
X X X XXXXX XXX XXXXXX XX XXXX XXXXXXXXX XXXX XX XXXXXXXXXX X XXXXXXXX XX XXXXXXXX XXXXXXX XXXXX XXXXXXXX X XXXXX XXXXXX
2008-04-02 Colombia Imports
AVON COLOMBIA LTDA
X X X XXXXX XXX XXXXXX XX XXXX XXXXXXXXX XXXX XX XXXXXXXXXX X XXXXXXXX XX XXXXXXXX XXXXXXX XXXXX XXXXXXXX X XXXXX XXXXXX
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Contact information for Progresive Plastics Inc.

 
Dirección
14801 EMERY AVENUE CLEVELAND, OH 44 OHIO
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 70 - Glass and glassware

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
007100006317
Shipment Date
2007-07-13
Filing Date
2007-07-13
Consignee
Avon Colombia Ltda
Consignee (Original Format)
AVON COLOMBIA LTDA CL 14 52 A 272
NIT ID (Original Format)
900041914
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Progresive Plastics Inc.
Shipper (Original Format)
PROGRESIVE PLASTICS INC 14801 EMERY AVENUE, OH 44135
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
S.I.A. ADUANIMEX S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
CLE29027955
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7010904000
Goods Shipped
XXXX XXXXX XXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXX XXXXX XXXXX XXXX XXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X
Item Quantity
29680.0
Item Quantity Unit
U
Gross Weight (kg)
741.0
Net Weight (kg)
666.9
Value of Goods, CIF (USD)
$9,551
Value of Goods, FOB (USD)
$5,791
Freight Cost
1686.52
Freight Value
3760.28
Insurance Cost
14.48
Total Tax Paid
6282647
Acceptance Date
2007-07-13
Acceptance Number
112007100071787
Bank Branch ID
274
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
9862
Customs Agent
33
Customs Code
C100
Customs Declaration
11
Customs Value
9551.49
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
108091662
Document Type
N
Economic Activity
2424
Exchange Rate
1969.36
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-06-26
Invoice Number
70626
Legal Representative Document
800143377
Legal Representative Name
S.I.A. ADUANIMEX S.A.
Municipality
5001.0
Number Packages
7
Other Costs
2059.28
Packaging Code
YY
Payment Date
2007-06-28
Payment Form
1
Payment Value
6282647
Preprinted Number
112007100071787
Subheadings
1
Tariff Base
18810322
Tariff Paid
2821548
Tariff Percentage
15.0
Tariff Subtotal
2821548
Tariff Total
2821548
Total Paid
6282647
Value Added Tax Base
21631870
Value Added Tax Paid
3461099
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3461099
Value Added Tax Total
3461099
Verification Number
8

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