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Supply Chain Intelligence about:

Extru Tech Inc.

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Extru Tech Inc.
Destination Country/Region
  • Colombia
    1,096 shipments (52.6%)
  • Mexico
    770 shipments (37.0%)
  • Vietnam
    95 shipments (4.6%)
  • Turkey
    74 shipments (3.6%)
  • Costa Rica
    23 shipments (1.1%)
  • Ecuador
    21 shipments (1.0%)
  • India
    1 shipments (0.0%)
  • Chile
    1 shipments (0.0%)
  • Pakistan
    1 shipments (0.0%)

Easy access to trade data

1 US export shipment
US
1,140 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Extru Tech Inc.
Date Shipper Weight Containers
2022-10-21 Extru Tech Inc. 5153 KG 1
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Sample Bill of Lading

2,082 shipment records available

Bill of Lading Number
575013220664
Shipment Date
2023-03-29
Filing Date
2023-03-29
Consignee
Solla S.A
Consignee (Original Format)
SOLLA S.A CR 42 33 80
NIT ID (Original Format)
890900291
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Extru Tech Inc.
Shipper (Original Format)
EXTRU-TECH, INC. 100 AIRPORT ROAD PO BOX 8
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72940516394
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
40.23
Item Quantity Unit
KG
Gross Weight (kg)
44.71
Net Weight (kg)
40.23
Value of Goods, CIF (USD)
$9,065
Value of Goods, FOB (USD)
$8,850
Freight Cost
210.06
Freight Value
215.07
Insurance Cost
5.01
Total Tax Paid
13320000
Acceptance Date
2023-03-29
Acceptance Number
882023000024547
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
12853
Customs Agent
30
Customs Code
C100
Customs Declaration
88
Customs Value
9065.09
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4803
Destination Providence
5
Document Identifier
408712443
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
88202300002454.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-02
Invoice Number
66496
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5360.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-03-02
Payment Form
1
Payment Value
13320000
Preprinted Number
882023000024547
Subheadings
13
Tariff Base
43105591
Tariff Percentage
10.0
Tariff Subtotal
4311000
Tariff Total
4311000
User Type
23
Value Added Tax Base
47416591
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9009000
Value Added Tax Total
9009000
Verification Number
9