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Supply Chain Intelligence about:

Custom Molded Products Llc

Company profile   United States

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1 US export shipment
US
362 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Custom Molded Products Llc
Date Shipper Weight Containers
2013-03-19 Custom Molded Products Llc 38974 KG 2
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Contact information for Custom Molded Products Llc

 
Address
36 HERRING ROAD NEWNAN, GA 30265
 
 

Sample Bill of Lading

537 shipment records available

Bill of Lading Number
22000007042
Shipment Date
2023-02-03
Filing Date
2023-02-03
Consignee
Kooll Importaciones S.A.S.
Consignee (Original Format)
KOOLL IMPORTACIONES S.A.S. CL 13 27 A 68 BL 1 BG 1
NIT ID (Original Format)
900199289
Consignee Class
02
Consignee Province
76
Shipper
Custom Molded Products Llc
Shipper (Original Format)
Custom Molded Products, LLC 36 Herring Rd, Newnan GA 30265
Carrier (Original Format)
SERCARGA S.A.S
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
USPEF-COBUN-1136
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
X XXX XXXXX XXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XXX XXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
93.25
Net Weight (kg)
83.93
Value of Goods, CIF (USD)
$2,962
Value of Goods, FOB (USD)
$2,873
Freight Cost
60.44
Freight Value
89.46
Insurance Cost
2.79
Total Tax Paid
4148000
Acceptance Date
2023-02-02
Acceptance Number
882023000008831
Bank Branch ID
803
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
25707
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
2962.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
405759534
Document Type
N
Exchange Rate
4531.75
Flag Code
434
Identification Formula
88202300000883.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-10-25
Invoice Number
1868423
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76892.0
Number Packages
43
Other Costs
26.23
Packaging Code
PK
Payment Date
2022-12-08
Payment Form
1
Payment Value
4148000
Preprinted Number
882023000008831
Subheadings
62
Tariff Base
13424222
Tariff Paid
1342000
Tariff Percentage
10.0
Tariff Subtotal
1342000
Tariff Total
1342000
Total Paid
4148000
User Type
23
Value Added Tax Base
14766222
Value Added Tax Paid
2806000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2806000
Value Added Tax Total
2806000