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Supply Chain Intelligence about:

Allied Corrosion Industries

Company profile   United States

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1 US export shipment
US
61 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Allied Corrosion Industries
Date Shipper Weight Containers
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Contact information for Allied Corrosion Industries

 
Address
1550 COBB INDUSTRIAL DRIVE MARIETTA, GA 30065-2098
 
 
Top products
  1. joints
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 40 - Rubber and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

76 shipment records available

Bill of Lading Number
575008253291
Shipment Date
2017-10-04
Filing Date
2017-10-04
Consignee
Ingemarc Cia Ltda
Consignee (Original Format)
INGEMARC CIA LTDA CR 39 B 66 125
NIT ID (Original Format)
800223278
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Allied Corosion Industries Icn
Shipper (Original Format)
ALLIED CORROSION INDUSTRIES INC. P.O. BOX 9098, MARIETTA, GA 30065-2
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72977354384
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
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXX XXXXXXXX XXXXXX X XXXXXXXXXXX XXXXXXXXX
Item Quantity
52.0
Item Quantity Unit
U
Gross Weight (kg)
2.6
Net Weight (kg)
2.34
Value of Goods, CIF (USD)
$552
Value of Goods, FOB (USD)
$541
Freight Cost
6.12
Freight Value
10.95
Insurance Cost
2.35
Total Tax Paid
424000
Acceptance Date
2017-10-04
Acceptance Number
872017000206109
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
11004
Customs Agent
33
Customs Code
C100
Customs Declaration
87
Customs Value
551.55
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25248
Destination Providence
8
Document Identifier
293531167
Document Type
N
Exchange Rate
2941.07
Flag Code
169
Identification Formula
87201700020610
Import Type
1
Incomex Office
99
Invoice Date
2017-09-25
Invoice Number
104208
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
2
Other Costs
2.48
Packaging Code
PK
Payment Date
2017-09-29
Payment Form
1
Payment Value
424000
Preprinted Number
872017000206109
Subheadings
8
Tariff Base
1622147
Tariff Paid
97000
Tariff Percentage
6.0
Tariff Subtotal
97000
Tariff Total
97000
Total Paid
424000
User Type
23
Value Added Tax Base
1719147
Value Added Tax Paid
327000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
327000
Value Added Tax Total
327000
Verification Number
4

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