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Supply Chain Intelligence about:

Ikonics Corporation

Company profile   United States

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1 US export shipment
US
336 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Ikonics Corporation
Date Shipper Weight Containers
2022-05-09 Ikonics Corporation 6325 KG 1
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Contact information for Ikonics Corporation

 
Address
COMMONWEALTH AVE DULUTH, MN 558080
 
 
Top HS Codes
  1. HS 37 - Photographic or cinematographic goods
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 29 - Organic chemicals

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Sample Bill of Lading

1,034 shipment records available

Bill of Lading Number
575012987945
Shipment Date
2022-12-14
Filing Date
2022-12-14
Consignee
Andicolor S.A.
Consignee (Original Format)
ANDICOLOR S.A. CR 24 70 A 07
NIT ID (Original Format)
900039686
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Ikonics Corporation
Shipper (Original Format)
IKONICS CORPORATION 4832 GRAND AVE DULUTH MN 55807
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADIMPEX 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
067773
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
3707100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
1298.24
Item Quantity Unit
KG
Gross Weight (kg)
1442.49
Net Weight (kg)
1298.24
Value of Goods, CIF (USD)
$9,861
Value of Goods, FOB (USD)
$7,683
Freight Cost
2163.73
Freight Value
2177.56
Insurance Cost
13.83
Total Tax Paid
9042000
Acceptance Date
2022-12-14
Acceptance Number
32022001782726
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
304316
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
9861.04
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
403076609
Document Type
N
Exchange Rate
4825.83
Flag Code
249
Identification Formula
3.2022001782726E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-28
Invoice Number
SI080369
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2022-12-07
Payment Form
5
Payment Value
9042000
Preprinted Number
32022001782726
Subheadings
2
Tariff Base
47587703
User Type
23
Value Added Tax Base
47587703
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9042000
Value Added Tax Total
9042000
Verification Number
6

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