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Supply Chain Intelligence about:

Seal Fast Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

91 South American shipments available for Seal Fast Inc.
Fecha fuente de datos Clientes Detalles
2010-08-20 Colombia Imports
HYDRABELT S.A.
XXX XX XXXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXX
2010-08-20 Colombia Imports
HYDRABELT S.A.
XXX XX XXXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXX
2010-08-20 Colombia Imports
HYDRABELT S.A.
XXX XX XXXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXX
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Contact information for Seal Fast Inc.

 
Dirección
5603 HARVEY WILSON DR.HOUSTON TEXAS 77020 OR 800-231-0734 OR
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 76 - Aluminium and articles thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

110 shipment records available

Bill of Lading Number
575001514336
Filing Date
2010-08-20
Shipment Date
2010-08-20
Consignee
Hydrabelt S.A.
Consignee (Original Format)
HYDRABELT S.A. CR 45 70 86
NIT ID (Original Format)
800086669
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Seal Fast Inc.
Shipper (Original Format)
SEAL FAST INCORPORATED 5603 HARVEY WILSON DR TX 77220
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
WCSI-134
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917399000
Goods Shipped
XXX XX XXXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
394.37
Item Quantity Unit
KG
Gross Weight (kg)
438.19
Net Weight (kg)
394.37
Value of Goods, CIF (USD)
$2,572
Value of Goods, FOB (USD)
$2,412
Freight Cost
147.74
Freight Value
159.8
Insurance Cost
12.06
Total Tax Paid
1827000
Acceptance Date
2010-08-19
Acceptance Number
872010000150447
Bank Branch ID
173
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
56902
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2571.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1501
Destination Providence
8
Document Identifier
4606295
Document Type
N
Exchange Rate
1812.2
Flag Code
249
Identification Formula
72010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-23
Invoice Number
80621
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
8001.0
Number Packages
6
Packaging Code
PK
Payment Date
2010-08-07
Payment Form
1
Payment Value
1827000
Preprinted Number
872010000150447
Subheadings
4
Tariff Base
4660616
Tariff Paid
932000
Tariff Percentage
20.0
Tariff Subtotal
932000
Tariff Total
932000
Total Paid
1827000
Value Added Tax Base
5592616
Value Added Tax Paid
895000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
895000
Value Added Tax Total
895000
Verification Number
7

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