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Supply Chain Intelligence about:

Construction Materials

Company profile   United States

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51 US export shipments
US
2 South American shipments
South America

U.S. Export Customs records organized by company

51 U.S. Export shipments available for Construction Materials
Date Shipper Weight Containers
2021-08-19 Construction Materials 3065 KG 0
2017-01-24 Construction Materials 22001 KG 7
2016-12-27 Construction Materials 34006 KG 14
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Contact information for Construction Materials

 
Address
202 EAST 7TH AVENUE TAMPA, FL 33602
 

 
Top products
  1. roofing
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575003101477
Shipment Date
2012-03-23
Filing Date
2012-03-23
Consignee
Proksal S.A
Consignee (Original Format)
PROKSAL S.A KM 35 VIA BOGOTA SIBERIA BG 48 TER TERRE
NIT ID (Original Format)
900035722
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Construction Materials
Shipper (Original Format)
CONSTRUCTION MATERIALS INTERNATIONAL INC. 202 EAST 7TH AVENUE, TAMPA, FLORIDA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DEADUANAS ADUCOIN S.A.S NIVEL 2
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
ORL43035782
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921199000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XX XXXXXXXXXX XX XXXXXX XXXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
KG
Gross Weight (kg)
8.0
Net Weight (kg)
8.0
Value of Goods, CIF (USD)
$1,245
Value of Goods, FOB (USD)
$315
Freight Cost
775.0
Freight Value
930.0
Insurance Cost
25.0
Total Tax Paid
605000
Acceptance Date
2012-03-23
Acceptance Number
32012000410880
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
291552
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1245.0
Declaration Type
4
Deposit Code
4
Destination Providence
11
Document Identifier
192104961
Document Type
N
Exchange Rate
1761.02
Flag Code
169
Identification Formula
2012000400000
Import Type
99
Incomex Office
99
Invoice Date
2012-03-06
Invoice Number
12333 A/F
Legal Representative Document
830130526
Legal Representative Name
AGENCIA DEADUANAS ADUCOIN S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
130.0
Packaging Code
BT
Payment Date
2012-03-13
Payment Form
99
Payment Value
605000
Preprinted Number
32012000410880
Subheadings
1
Tariff Base
2192470
Tariff Percentage
10.0
Tariff Subtotal
219000
Tariff Total
219000
User Type
23
Value Added Tax Base
2411470
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
386000
Value Added Tax Total
386000
Verification Number
4

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