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Supply Chain Intelligence about:

Chicago Protective Apparel

Company profile   United States

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Cleaned and organized South American shipments

93 South American shipments available for Chicago Protective Apparel
Date Data Source Customer Details
2025-03-21 Colombia Imports
PROTAR INDUSTRIAL SAS
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XX
2025-03-21 Colombia Imports
PROTAR INDUSTRIAL SAS
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XX
2025-05-30 Colombia Imports
PROTAR INDUSTRIAL SAS
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XX
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Contact information for Chicago Protective Apparel

 
Address
8051 CENTRAL PARK AV. SKOKIE SKOKIE
 
 
Top HS Codes
  1. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 39 - Plastics and articles thereof
  4. HS 65 - Headgear and parts thereof
  5. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use

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Sample Bill of Lading

93 shipment records available

Bill of Lading Number
928033
Shipment Date
2025-03-21
Filing Date
2025-03-21
Consignee
Protar Industrial Sas
Consignee (Original Format)
PROTAR INDUSTRIAL SAS CL 18 5 35 OF 301 BRR SAN NICOLAS
NIT ID (Original Format)
900873166
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Chicago Protective Apparel
Shipper (Original Format)
CHICAGO PROTECTIVE APPAREL 8051 CENTRAL PARK AVENUE, ILLINOIS
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS SERVADI 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
S2502518403
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6211320000
Goods Shipped
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
33.65
Net Weight (kg)
32.42
Value of Goods, CIF (USD)
$4,510
Value of Goods, FOB (USD)
$4,315
Freight Cost
64.9
Freight Value
195.73
Insurance Cost
17.26
Total Tax Paid
3526000
Acceptance Date
2025-03-21
Acceptance Number
882025000068561
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
253780
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
4510.35
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
76
Document Identifier
452390304
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
88202500006856
Import Type
1
Incomex Office
99
Invoice Date
2025-02-21
Invoice Number
525910
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
3
Other Costs
113.57
Packaging Code
PC
Payment Date
2025-03-05
Payment Form
1
Payment Value
3526000
Preprinted Number
882025000068561
Subheadings
2
Tariff Base
18556392
User Type
23
Value Added Tax Base
18556392
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3526000
Value Added Tax Total
3526000
Verification Number
4

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