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Trebor Inc.

Perfil de la empresa   United States

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80 US export shipments
US
38 South American shipments
Sudamerica

U.S. Export Customs records organized by company

80 U.S. Export shipments available for Trebor Inc.
Fecha Expedidor Peso Containers
2019-08-08 Trebor Inc. 0 KG 0
2018-08-23 Trebor Inc. 0 KG 0
2018-08-23 Trebor Inc. 31369 KG 0
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Contact information for Trebor Inc.

 
Dirección
MATAWAN ROAD MATAWAN 07747
 
 
Top products
  1. tissue
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 37 - Photographic or cinematographic goods
  3. HS 52 - Cotton
  4. HS 73 - Iron or steel articles
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

3,550 shipment records available

Bill of Lading Number
010000029342
Shipment Date
2010-11-02
Filing Date
2010-11-02
Consignee
Protisa Colombia S.A.
Consignee (Original Format)
PROTISA COLOMBIA S.A. KM 45 AUT NORTE BOGOTA TUNJA VEREDA SAN
NIT ID (Original Format)
900251415
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Empresas Cmpc S.A.
Consignee Domestic HQ
Protisa Colombia S.A.
Shipper
Trebor Inc.
Shipper (Original Format)
TREBOR INC 100 MATAWAN ROAD MATAWAN, NJ 07747
Carrier (Original Format)
TRANS-AUTOS CONVOY LIMITADA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX SA NIV
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
Maritime
Transport Document
MOLU26001025650
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4803009000
Goods Shipped
XXX XXXXXXXX XXX XXXXXX XXXXXXXX XXX XXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX X
Item Quantity
27310.0
Item Quantity Unit
KG
Gross Weight (kg)
27310.0
Net Weight (kg)
27310.0
Value of Goods, CIF (USD)
$41,478
Value of Goods, FOB (USD)
$33,581
Freight Cost
4740.0
Freight Value
7896.98
Insurance Cost
41.98
Total Tax Paid
25162000
Acceptance Date
2010-10-29
Acceptance Number
32010001080326
Bank Branch ID
210
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
57454
Customs Agent
44
Customs Code
C200
Customs Declaration
3
Customs Value
41477.69
Declaration Type
1
Declarer Verification Number
5
Deposit Code
967
Destination Providence
11
Document Identifier
168925865
Document Type
N
Economic Activity
2101
Exchange Rate
1816.28
Flag Code
23
Identification Formula
2010001100000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-27
Invoice Number
226384
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX SA NIV
Municipality
11001.0
Number Packages
32
Other Costs
3115.0
Packaging Code
BT
Payment Date
2010-09-15
Payment Form
1
Payment Value
25162000
Preprinted Number
32010001080326
Subheadings
1
Tariff Base
75335099
Tariff Paid
11300000
Tariff Percentage
15.0
Tariff Subtotal
11300000
Tariff Total
11300000
Total Paid
25162000
User Type
23
Value Added Tax Base
86635099
Value Added Tax Paid
13862000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13862000
Value Added Tax Total
13862000
Verification Number
2

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