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Supply Chain Intelligence about:

Itw Red Head

Company profile   United States

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1 US export shipment
US
70 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Itw Red Head
Date Shipper Weight Containers
2013-05-20 Itw Red Head 6169 KG 1
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Contact information for Itw Red Head

 
Address
1345 HAMILTON PARKWAY ITASCA IL 60143 UNITED STATES PHONE: +1 (847) 760-9450
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 39 - Plastics and articles thereof
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

72 shipment records available

Bill of Lading Number
575004174569
Shipment Date
2013-04-03
Filing Date
2013-04-03
Consignee
Fijaciones Torres S.A.
Consignee (Original Format)
FIJACIONES TORRES S.A. CL 24 95 12 BG 43 44 PAR INDUSTRI
NIT ID (Original Format)
860505407
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Itw Red Head
Shipper (Original Format)
ITW RED HEAD 1345 HAMILTON PARKWAY ITASCA IL 601
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG16559
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917291000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXX XXXXXXXX XXXXXXXXX XXXX XX X
Item Quantity
1870.24
Item Quantity Unit
KG
Gross Weight (kg)
2078.04
Net Weight (kg)
1870.24
Value of Goods, CIF (USD)
$14,168
Value of Goods, FOB (USD)
$13,709
Freight Cost
417.92
Freight Value
459.05
Insurance Cost
41.13
Total Tax Paid
4146000
Acceptance Date
2013-04-01
Acceptance Number
482013000126100
Bank Branch ID
564
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
26420
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
14167.85
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
25
Document Identifier
207469211
Document Type
N
Exchange Rate
1828.95
Flag Code
43
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-25
Invoice Number
135964
Legal Representative Document
900153948
Legal Representative Name
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Municipality
11001.0
Number Packages
46
Packaging Code
BT
Payment Date
2013-03-16
Payment Form
1
Payment Value
4146000
Preprinted Number
482013000126100
Subheadings
10
Tariff Base
25912289
Total Paid
4146000
User Type
23
Value Added Tax Base
25912289
Value Added Tax Paid
4146000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4146000
Value Added Tax Total
4146000
Verification Number
8

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