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Supply Chain Intelligence about:

Api Kirk Containers

Company profile   United States

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Cleaned and organized South American shipments

94 South American shipments available for Api Kirk Containers
Date Data Source Customer Details
2024-11-13 Colombia Imports
FEDERACION NACIONAL DE CAFETEROS DE COLOMBIA
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX X
2024-11-13 Colombia Imports
FEDERACION NACIONAL DE CAFETEROS DE COLOMBIA
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX X
2024-11-13 Colombia Imports
FEDERACION NACIONAL DE CAFETEROS DE COLOMBIA
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX X
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Contact information for Api Kirk Containers

 
Address
2131S.GARFIELD AV COMMERCE CA 90040
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

140 shipment records available

Bill of Lading Number
575014953148
Shipment Date
2024-11-13
Filing Date
2024-11-13
Consignee
Federacion Nacional De Cafeteros De
Consignee (Original Format)
FEDERACION NACIONAL DE CAFETEROS DE COLOMBIA CL 73 8 13
NIT ID (Original Format)
860007538
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Api Kirk Containers
Shipper (Original Format)
API KIRK CONTAINERS 2131 S GARFIELD AVENUE, CA 90040
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
USA-COL-3668
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
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX X
Item Quantity
960.0
Item Quantity Unit
U
Gross Weight (kg)
378.17
Net Weight (kg)
340.36
Value of Goods, CIF (USD)
$1,612
Value of Goods, FOB (USD)
$1,418
Freight Cost
193.83
Freight Value
194.26
Insurance Cost
0.43
Total Tax Paid
1286000
Acceptance Date
2024-10-10
Acceptance Number
482024000561517
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
216560
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1611.82
Declaration Type
3
Deposit Code
14004
Destination Providence
11
Document Identifier
447008001
Document Type
N
Exchange Rate
4197.73
Flag Code
607
Identification Formula
48202400056151.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-06
Invoice Number
SIP-70946
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
23
Packaging Code
PC
Payment Date
2024-09-29
Payment Form
8
Payment Value
1286000
Preprinted Number
482024000561517
Subheadings
2
Tariff Base
6765985
User Type
23
Value Added Tax Base
6765985
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1286000
Value Added Tax Total
1286000
Verification Number
3

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