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Supply Chain Intelligence about:

Filmtec Corporation

Company profile   United States

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346 US export shipments
US
160 South American shipments
South America

U.S. Export Customs records organized by company

346 U.S. Export shipments available for Filmtec Corporation
Date Shipper Weight Containers
2025-05-23 Filmtec Corporation 57002 KG 0
2024-12-08 Filmtec Corporation 5392 KG 0
2024-12-08 Filmtec Corporation 11975 KG 0
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Contact information for Filmtec Corporation

 
Address
METRO BLVD EDINA 55439
 

 
Top products
  1. filmtec membranes
  2. loaded
  3. data
  4. wet
  5. abs
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  4. HS 40 - Rubber and articles thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

1,550 shipment records available

Bill of Lading Number
4519619
Shipment Date
2025-04-28
Filing Date
2025-04-28
Consignee
Exro S A S
Consignee (Original Format)
EXRO S A S CR 21 169 01
NIT ID (Original Format)
860052601
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Filmtec Corporation
Shipper (Original Format)
FILMTEC CORPORATION 5400 DEWEY HILL RD EDINA MN 55439-2
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
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
Truck
Transport Document
HAWB-43564
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
8421999000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXX XXX XX
Item Quantity
104.0
Item Quantity Unit
U
Gross Weight (kg)
1426.0
Net Weight (kg)
1248.26
Value of Goods, CIF (USD)
$47,664
Value of Goods, FOB (USD)
$45,924
Freight Cost
1348.54
Freight Value
1740.62
Insurance Cost
50.52
Total Tax Paid
38712000
Acceptance Date
2025-04-28
Acceptance Number
32025000869036
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
459312
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
47664.41
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
453634244
Document Type
N
Exchange Rate
4274.57
Flag Code
840
Identification Formula
32025000869036
Import Type
1
Incomex Office
99
Invoice Date
2025-04-11
Invoice Number
952350062
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
341.56
Packaging Code
CS
Payment Date
2025-04-16
Payment Form
5
Payment Value
38712000
Preprinted Number
32025000869036
Subheadings
1
Tariff Base
203744857
User Type
23
Value Added Tax Base
203744857
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38712000
Value Added Tax Total
38712000
Verification Number
6

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