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Supply Chain Intelligence about:

Caplugs

Company profile   United States

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Cleaned and organized South American shipments

7 South American shipments available for Caplugs
Date Data Source Customer Details
2013-11-14 Colombia Imports
CARDIO SERVICIOS S A S
XXX XXX XXXX XXXXXX X XXXXXXXXXXXXX XXX XXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXX XXXX XXX
2014-04-28 Colombia Imports
CARDIO SERVICIOS S A S
XXX XXX XXXX XXXXXX XXXXX XXXXXXX XXXX XX XXXXXXXXXXX X XXXXXXXX XXX XXX XXXXXXXXXXXX XXX
2017-07-28 Colombia Imports
GRANITOS Y MARMOLES S.A.
XX XXXXXXXX XXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXX
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Contact information for Caplugs

 
Address
ELMWOOD AVENUE BUFFALO 14207
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. 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
  3. HS 40 - Rubber and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

428 shipment records available

Bill of Lading Number
575004739267
Shipment Date
2013-11-14
Filing Date
2013-11-14
Consignee
Cardio Servicios Ltda
Consignee (Original Format)
CARDIO SERVICIOS S A S CR 7 C 180 23
NIT ID (Original Format)
800125880
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Caplugs
Shipper (Original Format)
CAPLUGS 2150 ELMWOOD AVENUE BUFFALO NY 1420
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS
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
Air
Transport Document
107636
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
XXX XXX XXXX XXXXXX X XXXXXXXXXXXXX XXX XXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXX XXXX XXX
Item Quantity
15000.0
Item Quantity Unit
U
Gross Weight (kg)
136.57
Net Weight (kg)
122.91
Value of Goods, CIF (USD)
$1,245
Value of Goods, FOB (USD)
$1,059
Freight Cost
180.45
Freight Value
185.22
Insurance Cost
4.77
Total Tax Paid
786000
Acceptance Date
2013-11-08
Acceptance Number
32013001654457
Annual License
2013
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
29547
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
1244.61
Declaration Type
1
Deposit Code
21630
Destination Providence
11
Document Identifier
218822454
Document Type
R
Exchange Rate
1889.16
Flag Code
249
Identification Formula
2013001700000
Import Type
1
Incomex Office
3
Invoice Date
2013-10-14
Invoice Number
SH1998386
Legal Representative Document
860533331
Legal Representative Name
AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS
License Number
21270365
Municipality
11001.0
Number Packages
23
Packaging Code
BT
Payment Date
2013-10-23
Payment Form
1
Payment Value
786000
Preprinted Number
32013001654457
Subheadings
3
Tariff Base
2351267
Tariff Paid
353000
Tariff Percentage
15.0
Tariff Subtotal
353000
Tariff Total
353000
Total Paid
786000
User Type
23
Value Added Tax Base
2704267
Value Added Tax Paid
433000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
433000
Value Added Tax Total
433000
Verification Number
3

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