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Supply Chain Intelligence about:

Vertex Fasteners

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

43 US export shipments
US
352 South American shipments
Sudamerica

U.S. Export Customs records organized by company

43 U.S. Export shipments available for Vertex Fasteners
Fecha Expedidor Peso Containers
2020-09-03 Vertex Fasteners 14418 KG 1
2020-04-04 Vertex Fasteners 14593 KG 1
2019-09-20 Vertex Fasteners 16955 KG 1
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Contact information for Vertex Fasteners

 
Dirección
1798 SHERWIN AV DES PLAINES IL 60018 US
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

Sample Bill of Lading

501 shipment records available

Bill of Lading Number
4431288
Shipment Date
2024-12-03
Filing Date
2024-12-03
Consignee
Industrias Zabra S.A.
Consignee (Original Format)
INDUSTRIAS ZABRA S.A. CR 71 3 167 VIA LA CORDIALIDAD KM D
NIT ID (Original Format)
890104288
Consignee Class
02
Consignee Province
8
Shipper
Vertex Fasteners
Shipper (Original Format)
VERTEX FASTENERS 1798 SHERWIN AVE. IL 60018
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA 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
Truck
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467920000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXX XXXXX XX XXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
8.4
Net Weight (kg)
7.56
Value of Goods, CIF (USD)
$3,422
Value of Goods, FOB (USD)
$3,149
Freight Cost
258.21
Freight Value
273.95
Insurance Cost
15.74
Total Tax Paid
2853000
Acceptance Date
2024-11-29
Acceptance Number
32024001675929
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
262790
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3422.45
Declaration Type
2
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
8
Document Identifier
447913215
Document Type
N
Exchange Rate
4387.09
Flag Code
249
Identification Formula
32024001675929.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-21
Invoice Number
841331
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
8296.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-10-21
Payment Form
8
Payment Value
2853000
Preprinted Number
32024001675929
Subheadings
6
Tariff Base
15014596
User Type
23
Value Added Tax Base
15014596
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2853000
Value Added Tax Total
2853000
Verification Number
6