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Supply Chain Intelligence about:

Abitec Corporation

Company profile   United States

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2 US export shipments
US
64 South American shipments
South America

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Abitec Corporation
Date Shipper Weight Containers
2025-05-15 Abitec Corporation 16682 KG 0
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Contact information for Abitec Corporation

 
Address
14225 COLLECTIONS CENTER DRIVE CHICAGO, IL
 

 
Top products
  1. liq
Top HS Codes
  1. HS 15 - Animal or vegetable fats and oils and their cleavage products; prepared animal fats; animal or vegetable waxes
  2. HS 38 - Chemical products n.e.c.
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 29 - Organic chemicals
  5. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations

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Sample Bill of Lading

550 shipment records available

Bill of Lading Number
836
Shipment Date
2024-11-01
Filing Date
2024-11-01
Consignee
B. Altman & Compania S.A.S.
Consignee (Original Format)
B. ALTMAN & COMPAnIA S.A.S. CRT YUMBO SEC GUABINAS KM 10
NIT ID (Original Format)
890308665
Consignee Class
02
Consignee Province
76
Shipper
Abitec Corporation
Shipper (Original Format)
ABITEC CORPORATION 14225 COLLECTIONS CENTER DRIVE
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
EAMIA24105704-2
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1516200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XX
Item Quantity
192.78
Item Quantity Unit
KG
Gross Weight (kg)
242.5
Net Weight (kg)
192.78
Value of Goods, CIF (USD)
$5,390
Value of Goods, FOB (USD)
$3,886
Freight Cost
1498.0
Freight Value
1504.45
Insurance Cost
6.45
Total Tax Paid
9947000
Acceptance Date
2024-10-31
Acceptance Number
882024000096852
Annual License
2024
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
239108
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
5390.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13903
Destination Providence
76
Document Identifier
446608096
Document Type
R
Exchange Rate
4311.83
Flag Code
239
Identification Formula
88202400009685.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-11
Invoice Number
0100093348
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
License Number
50185421.000000
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-10-25
Payment Form
8
Payment Value
9947000
Preprinted Number
882024000096852
Subheadings
1
Tariff Base
23241626
Tariff Percentage
20.0
Tariff Subtotal
4648000
Tariff Total
4648000
User Type
23
Value Added Tax Base
27889626
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5299000
Value Added Tax Total
5299000
Verification Number
6

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