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Supply Chain Intelligence about:

Resin Tech USA

Perfil de la empresa   United States

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Cleaned and organized South American shipments

391 South American shipments available for Resin Tech USA
Fecha fuente de datos Clientes Detalles
2024-12-28 Colombia Imports
COPELCOL S.A.S.
XX XXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXX XXXXXXXXX XX XXXXXXX XX XXXXXXXXXXX XXXXXX XXXX
2024-12-27 Colombia Imports
PVC GERFOR S.A.S
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXX
2024-12-27 Colombia Imports
PVC GERFOR S.A.S
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Resin Tech USA

 
Dirección
1900 SUMMIT TOWER BLVD SUITE 900 OR ORLANDO, FLORIDA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 29 - Organic chemicals

Sample Bill of Lading

391 shipment records available

Bill of Lading Number
575015106566
Shipment Date
2024-12-28
Filing Date
2024-12-28
Consignee
Copelcol S.A.S.
Consignee (Original Format)
COPELCOL S.A.S. CL 19 SUR 29 42
NIT ID (Original Format)
900381681
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Resin Tech USA
Shipper (Original Format)
RESINTECH USA 1900 SUMMIT TOWER BLVD STE 1500
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS BANADUANA SAS NIVEL 2
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
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
3904102000
Goods Shipped
XX XXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXX XXXXXXXXX XX XXXXXXX XX XXXXXXXXXXX XXXXXX XXXX
Item Quantity
74250.0
Item Quantity Unit
KG
Gross Weight (kg)
75846.0
Net Weight (kg)
74250.0
Value of Goods, CIF (USD)
$57,173
Value of Goods, FOB (USD)
$54,564
Freight Cost
2292.0
Freight Value
2608.02
Insurance Cost
316.02
Total Tax Paid
47736000
Acceptance Date
2024-12-28
Acceptance Number
482024000734816
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
239759
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
57172.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
448819037
Document Type
N
Exchange Rate
4394.5
Flag Code
434
Identification Formula
48202400073481.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-19
Invoice Number
24001356
Legal Representative Document
800152297.000000
Legal Representative Name
AGENCIA DE ADUANAS BANADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
2970
Packaging Code
BG
Payment Date
2024-12-19
Payment Form
8
Payment Value
47736000
Preprinted Number
482024000734816
Subheadings
1
Tariff Base
251244551
User Type
23
Value Added Tax Base
251244551
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47736000
Value Added Tax Total
47736000