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Supply Chain Intelligence about:

The Plastek Group

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

262 US export shipments
US
75 South American shipments
Sudamerica

U.S. Export Customs records organized by company

262 U.S. Export shipments available for The Plastek Group
Fecha Expedidor Peso Containers
2023-06-14 The Plastek Group 12592 KG 2
2023-04-03 The Plastek Group 13520 KG 1
2023-02-01 The Plastek Group 6329 KG 1
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Contact information for The Plastek Group

 
Dirección
2425 WEST 23RD STREET ERIE, PA 16506
 
 
Top products
  1. articles conveyance
  2. plastic
  3. assm
  4. line
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 76 - Aluminium and articles thereof
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

367 shipment records available

Bill of Lading Number
575013164590
Shipment Date
2023-02-16
Filing Date
2023-02-16
Consignee
Abbott Laboratories De Colombia S.A.
Consignee (Original Format)
ABBOTT LABORATORIES DE COLOMBIA S A S CL 100 9 A 45 P 14
NIT ID (Original Format)
860002134
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
The Plastek Group
Shipper (Original Format)
THE PLASTEK GROUP 2425 WEST 23RD ST. ERIE, PA 16506 U
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
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
PIT0004805
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
3923509000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX XXX X XX X XXXXXXXXX XXXXX XXXXXXXXX XXX XXXXXXXX XXXX XXXXXXXXX
Item Quantity
93750.0
Item Quantity Unit
U
Gross Weight (kg)
1209.0
Net Weight (kg)
1093.0
Value of Goods, CIF (USD)
$20,340
Value of Goods, FOB (USD)
$14,779
Freight Cost
5557.62
Freight Value
5561.18
Insurance Cost
3.56
Total Tax Paid
35543000
Acceptance Date
2023-02-16
Acceptance Number
32023000215774
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
119505
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
20340.07
Declaration Type
1
Declarer Verification Number
5
Deposit Code
2701
Destination Providence
11
Document Identifier
406519082
Document Type
N
Exchange Rate
4742.05
Flag Code
211
Identification Formula
32023000215774.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-06
Invoice Number
257724
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-02-08
Payment Form
3
Payment Value
35543000
Preprinted Number
32023000215774
Subheadings
1
Tariff Base
96453629
Tariff Percentage
15.0
Tariff Subtotal
14468000
Tariff Total
14468000
User Type
23
Value Added Tax Base
110921629
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21075000
Value Added Tax Total
21075000
Verification Number
9

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