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Supply Chain Intelligence about:

Sponge Jet

Perfil de la empresa   United States

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16 US export shipments
US
20 South American shipments
Sudamerica

U.S. Export Customs records organized by company

16 U.S. Export shipments available for Sponge Jet
Fecha Expedidor Peso Containers
2024-02-09 Sponge Jet Inc. 11171 KG 0
2024-02-08 Sponge Jet Inc. 11171 KG 1
2022-09-22 Sponge Jet Inc. 3212 KG 1
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See all 13 customers of Sponge Jet

Contact information for Sponge Jet

 
Dirección
14 PATTERSON LANE NEWINGTON, NH 03801
 

 
Top products
  1. abrasive
  2. recycler
  3. pumice
  4. machinery
  5. gar
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement

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Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575012733485
Shipment Date
2022-10-07
Filing Date
2022-10-07
Consignee
Ismocol S.A.
Consignee (Original Format)
ISMOCOL S.A. CL 100 13 76 P 7 TO MANSAROVAR
NIT ID (Original Format)
890209174
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Sponge Jet
Shipper (Original Format)
SPONGE-JET INC 14 PATTERSON LN NEWINGTON NH 03801
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
United States
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
906 IAH 12909433
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
4016991000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XX X XXXXXXXX XXXXXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.3
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$105
Value of Goods, FOB (USD)
$102
Freight Cost
2.4
Freight Value
2.53
Insurance Cost
0.13
Total Tax Paid
169000
Acceptance Date
2022-09-30
Acceptance Number
32022001393175
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
217507
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
104.93
Declaration Type
1
Deposit Code
11701
Destination Providence
11
Document Identifier
399648263
Document Type
N
Exchange Rate
4379.8
Flag Code
249
Identification Formula
3.2022001393175E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-02
Invoice Number
SJ # 0027581
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-09-14
Payment Form
8
Payment Value
169000
Preprinted Number
32022001393175
Subheadings
7
Tariff Base
459572
Tariff Percentage
15.0
Tariff Subtotal
69000
Tariff Total
69000
User Type
23
Value Added Tax Base
528572
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
100000
Value Added Tax Total
100000
Verification Number
3

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