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Supply Chain Intelligence about:

Johns Manville

Company profile   United States

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6 US export shipments
US
79 South American shipments
South America

U.S. Export Customs records organized by company

6 U.S. Export shipments available for Johns Manville
Date Shipper Weight Containers
2022-09-25 Johns Manville 15833 KG 1
2022-09-19 Johns Manville 14812 KG 1
2013-10-02 Johns Manville 15105 KG 2
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Contact information for Johns Manville

 
Address
7500 DUTCH RD WATERVILLE OH US
 

 
Top products
  1. fiberglass
  2. glass fiber
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

1,567 shipment records available

Bill of Lading Number
441668
Shipment Date
2019-09-18
Filing Date
2019-09-18
Consignee
Knauf De Colombia S.A.S.
Consignee (Original Format)
KNAUF DE COLOMBIA S.A.S. KM 12 VIA MAMONAL ZONA FRANCA LA CANDELA
NIT ID (Original Format)
900488297
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Johns Manville
Shipper (Original Format)
JOHNS MANVILLE 7500 DUTCH ROAD WATERVILLE OH 43566
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
CXWL-4950
HS Code
7019310000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX
Item Quantity
730.24
Item Quantity Unit
KG
Gross Weight (kg)
730.24
Net Weight (kg)
730.24
Value of Goods, CIF (USD)
$3,587
Value of Goods, FOB (USD)
$3,384
Freight Cost
202.46
Freight Value
203.51
Insurance Cost
1.05
Total Tax Paid
2302000
Acceptance Date
2019-09-14
Acceptance Number
482019000710787
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
158973
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
3587.16
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
11
Document Identifier
327306351
Document Type
N
Exchange Rate
3377.39
Flag Code
169
Identification Formula
48201900071078
Import Type
1
Incomex Office
99
Invoice Date
2017-12-06
Invoice Number
901689472
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
13001.0
Number Packages
2
Packaging Code
PK
Payment Date
2017-12-15
Payment Form
1
Payment Value
2302000
Preprinted Number
482019000710787
Subheadings
1
Tariff Base
12115238
Total Paid
2302000
User Type
23
Value Added Tax Base
12115238
Value Added Tax Paid
2302000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2302000
Value Added Tax Total
2302000
Verification Number
4

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