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Supply Chain Intelligence about:

Cmi

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Cmi
Date Data Source Customer Details
2007-04-11 Colombia Imports
PLASTIQUIMICA S A
XX XX XXXX X X XXXXXX X X XXXX XX XX XX XXXXXX XXXXXXX X XXXXXXXX XXXX XXXXXX XX XXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX
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Contact information for Cmi

 
Address
TX
 

 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. 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
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

1,194 shipment records available

Bill of Lading Number
007100001742
Shipment Date
2007-04-11
Filing Date
2007-04-11
Consignee
Plastiquimica S.A
Consignee (Original Format)
PLASTIQUIMICA S A
NIT ID (Original Format)
890906119
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Cmi
Shipper (Original Format)
CMI ENTERPRISES INC.
Shipper Domestic HQ
redacted
Carrier (Original Format)
CIA TRANSPORTADORA P&O NEDLLOYD B.V.
Declarer
ADUANAS AVIA LTDA SIA
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
FLNV110017122004
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808999000
Goods Shipped
XX XX XXXX X X XXXXXX X X XXXX XX XX XX XXXXXX XXXXXXX X XXXXXXXX XXXX XXXXXX XX XXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
29.0
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$2,590
Value of Goods, FOB (USD)
$2,250
Freight Cost
300.0
Freight Value
340.03
Insurance Cost
0.83
Total Tax Paid
562417
Acceptance Date
2007-04-11
Acceptance Number
62007100094318
Bank Branch ID
19
Bank ID
9
Customs
6
Customs Agent Consecutive Operation
79659
Customs Agent
14
Customs Code
C100
Customs Declaration
6
Customs Value
2590.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
104760805
Document Type
N
Exchange Rate
2171.47
Flag Code
43
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-06
Invoice Number
3000
Legal Representative Document
830002571
Legal Representative Name
ADUANAS AVIA LTDA SIA
Municipality
13001.0
Number Packages
3
Other Costs
39.2
Packaging Code
PK
Payment Date
2007-03-25
Payment Form
1
Payment Value
562417
Preprinted Number
62007100094318
Subheadings
1
Tariff Base
5624172
Tariff Percentage
10.0
Tariff Subtotal
562417
Tariff Total
562417
Value Added Tax Base
6186589
Verification Number
6

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