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Supply Chain Intelligence about:

Kagan Trim Center

Company profile   United States

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Cleaned and organized South American shipments

17 South American shipments available for Kagan Trim Center
Date Data Source Customer Details
2013-07-12 Colombia Imports
SUPERTEX S.A.
XX XXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XX
2013-08-21 Colombia Imports
SUPERTEX S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXX
2013-08-15 Colombia Imports
SUPERTEX S.A.
XX XXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX
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Contact information for Kagan Trim Center

 
Address
5524 ALCOA AVE VERNON CA 90058 VERNON
 

 
Top HS Codes
  1. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  3. HS 40 - Rubber and articles thereof
  4. HS 61 - Apparel and clothing accessories; knitted or crocheted
  5. HS 54 - Man-made filaments; strip and the like of man-made textile materials

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Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575004455147
Shipment Date
2013-07-12
Filing Date
2013-07-12
Consignee
Supertex S.A.
Consignee (Original Format)
SUPERTEX S.A. CR 35 10 707 BRR ACOPI
NIT ID (Original Format)
800130149
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Kagan Trim Center
Shipper (Original Format)
KAGAN TRIM CENTER 5524 ALCOA AVE VERNON CA 90058
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ECCI01-410-01-M5
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
4008111000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XX
Item Quantity
764.01
Item Quantity Unit
KG
Gross Weight (kg)
764.01
Net Weight (kg)
764.01
Value of Goods, CIF (USD)
$8,688
Value of Goods, FOB (USD)
$8,453
Freight Cost
191.84
Freight Value
235.34
Insurance Cost
11.79
Acceptance Date
2013-07-12
Acceptance Number
352013000211392
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
199955
Customs Agent
27
Customs Code
C190
Customs Declaration
35
Customs Value
8687.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
211161587
Document Type
N
Exchange Rate
1915.45
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-07
Invoice Number
323946-00
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76892.0
Number Packages
45
Other Costs
31.71
Packaging Code
RO
Payment Date
2013-06-28
Payment Form
1
Preprinted Number
352013000211392
Subheadings
2
Tariff Base
16641123
Tariff Exemption
MP1636
User Type
23
Value Added Tax Base
16641123
Verification Number
1

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