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Supply Chain Intelligence about:

Clopay Building Products

Company profile   United States

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45 US export shipments
US
349 South American shipments
South America

U.S. Export Customs records organized by company

45 U.S. Export shipments available for Clopay Building Products
Date Shipper Weight Containers
2024-02-15 Clopay Building Products 13088 KG 1
2021-04-27 Clopay Building Products 12261 KG 1
2017-10-07 Clopay Building Products 10991 KG 1
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Contact information for Clopay Building Products

 
Address
MACRO SAN ANTONIO, TEXAS 78218
 
 
Top products
  1. door hardware
  2. building materials
  3. garage
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 39 - Plastics and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

1,152 shipment records available

Bill of Lading Number
575010698816
Shipment Date
2020-02-21
Filing Date
2020-02-21
Consignee
Merik Colombia S.A.S
Consignee (Original Format)
MERIK COLOMBIA S.A.S CL 63 D 70 D 59 BG
NIT ID (Original Format)
900843717
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Clopay Building Products
Shipper (Original Format)
CLOPAY BUILDING PRODUCTS CO. 1400 W MARKET ST. TROY OH 45373
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
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
35301222-01
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302200000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXX XX XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXXXXX XX
Item Quantity
672.0
Item Quantity Unit
U
Gross Weight (kg)
208.57
Net Weight (kg)
187.71
Value of Goods, CIF (USD)
$624
Value of Goods, FOB (USD)
$590
Freight Cost
33.57
Freight Value
34.34
Insurance Cost
0.77
Total Tax Paid
439000
Acceptance Date
2020-02-21
Acceptance Number
482020000109811
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
494567
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
624.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
339673161
Document Type
N
Exchange Rate
3385.11
Flag Code
249
Identification Formula
48202000010981
Import Type
1
Incomex Office
99
Invoice Date
2020-01-30
Invoice Number
15115895-1
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality
11001.0
Number Packages
457
Packaging Code
BT
Payment Date
2020-02-13
Payment Form
1
Payment Value
439000
Preprinted Number
482020000109811
Subheadings
5
Tariff Base
2112410
Tariff Percentage
1.5
Tariff Subtotal
32000
Tariff Total
32000
User Type
23
Value Added Tax Base
2144410
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
407000
Value Added Tax Total
407000
Verification Number
1

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