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Supply Chain Intelligence about:

Clartec Corporation

Company profile   United States

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Cleaned and organized South American shipments

3 South American shipments available for Clartec Corporation
Date Data Source Customer Details
2008-05-24 Colombia Imports
CORMATEC LIMITADA
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX X
2008-05-24 Colombia Imports
CORMATEC LIMITADA
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX X
2008-07-31 Colombia Imports
CORMATEC LIMITADA
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX X
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Contact information for Clartec Corporation

 
Address
5001 FYLER AV SAINT LOUIS MO 63139
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 76 - Aluminium and articles thereof
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
008100021079
Shipment Date
2008-05-24
Filing Date
2008-05-24
Consignee
Cormatec Limitada
Consignee (Original Format)
CORMATEC LIMITADA CR 49 91 77 BRR LA CASTELLANA
NIT ID (Original Format)
800245815
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Clartec Corporation
Shipper (Original Format)
CLARTEC CORPORATION 5001 FYLER ST LOUIS MO 63139
Carrier (Original Format)
LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
PANADUANAS SIA LTDA
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
HAWB0825
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX X
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
340.61
Net Weight (kg)
335.64
Value of Goods, CIF (USD)
$3,757
Value of Goods, FOB (USD)
$3,319
Freight Cost
420.95
Freight Value
437.55
Insurance Cost
16.6
Total Tax Paid
2640359
Acceptance Date
2008-05-23
Acceptance Number
32008100461768
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
74841
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
3756.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13101
Destination Providence
11
Document Identifier
121400319
Document Type
N
Economic Activity
5169
Exchange Rate
1792.94
Flag Code
249
Identification Formula
2008100500000
Import Type
1
Incomex Office
99
Invoice Date
2008-05-14
Invoice Number
00016986
Legal Representative Document
830002183
Legal Representative Name
PANADUANAS SIA LTDA
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2008-05-21
Payment Form
1
Payment Value
2640359
Preprinted Number
32008100461768
Subheadings
2
Tariff Base
6735609
Tariff Paid
1347122
Tariff Percentage
20.0
Tariff Subtotal
1347122
Tariff Total
1347122
Total Paid
2640359
User ID
467
User Type
26
Value Added Tax Base
8082731
Value Added Tax Paid
1293237
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1293237
Value Added Tax Total
1293237
Verification Number
1

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