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Supply Chain Intelligence about:

Apv Engineered Coatings

Company profile   United States

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8 US export shipments
US
421 South American shipments
South America

U.S. Export Customs records organized by company

8 U.S. Export shipments available for Apv Engineered Coatings
Date Shipper Weight Containers
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Contact information for Apv Engineered Coatings

 
Address
1390 FIRESTONE PARKWAY AKRON OH 44301 USA
 

 
Top products
  1. drums
  2. matte
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 39 - Plastics and articles thereof
  4. HS 38 - Chemical products n.e.c.
  5. 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

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Sample Bill of Lading

432 shipment records available

Bill of Lading Number
575015429765
Shipment Date
2025-04-16
Filing Date
2025-04-16
Consignee
Parabor Colombia Sas
Consignee (Original Format)
PARABOR COLOMBIA SAS CR 43 A 21 07
NIT ID (Original Format)
800159219
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Apv Engineered Coatings
Shipper (Original Format)
APV ENGINEERED COATINGS 1390 FIRESTONE PARKWAY OHIO 44301
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
MIA/CTG/D12256
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215909000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXX XXX XXX XXX XXXXXXXXX XXX XXX XXXXXX XX
Item Quantity
119.29
Item Quantity Unit
KG
Gross Weight (kg)
133.25
Net Weight (kg)
119.29
Value of Goods, CIF (USD)
$1,814
Value of Goods, FOB (USD)
$1,783
Freight Cost
30.45
Freight Value
31.07
Insurance Cost
0.62
Total Tax Paid
1500000
Acceptance Date
2025-04-16
Acceptance Number
482025000565123
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
292766
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1814.03
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
453264447
Document Type
N
Exchange Rate
4351.55
Flag Code
28
Identification Formula
48202500056512
Import Type
1
Incomex Office
99
Invoice Date
2024-11-18
Invoice Number
A250911
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2025-03-31
Payment Form
1
Payment Value
1500000
Preprinted Number
482025000565123
Subheadings
6
Tariff Base
7893842
User Type
23
Value Added Tax Base
7893842
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1500000
Value Added Tax Total
1500000
Verification Number
7

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