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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

87 South American shipments available for Kagan Trim Center
Date Data Source Customer Details
2024-02-05 Colombia Imports
SUPERTEX S.A.
XXXXXXXXXX XXX XXX XXX XX XX XXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXX X XX X XXXXXXXX XXXXXXXXXXXXX X XXXXXXXXXXXXX XX XX
2024-07-08 Colombia Imports
SUPERTEX S.A.
XXXXXXXXXX XXX XXX XXX XX XX XXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXX X XX X XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXX XXXXXX
2024-09-03 Colombia Imports
SUPERTEX S.A.
XXXXXXXXXX XXX XXX XXX XX XX XXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXX X XX X XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXX
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Contact information for Kagan Trim Center

 
Address
3957 S. HILL ST 2ND FLOOR LOS ANGELES 90037 CALIFIRNIA USA
 

 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  3. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

148 shipment records available

Bill of Lading Number
575014127937
Shipment Date
2024-02-05
Filing Date
2024-02-05
Consignee
Supertex S.A.
Consignee (Original Format)
SUPERTEX S.A. CR 35 10 707 ACOPI
NIT ID (Original Format)
800130149
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Kagan Trim Center
Shipper (Original Format)
KAGAN TRIM CENTER 3957 S. HILL ST (2ND FLOOR) LOS ANG
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
SUPERTEX S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
KGL758142-1
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
4008211000
Goods Shipped
XXXXXXXXXX XXX XXX XXX XX XX XXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXX X XX X XXXXXXXX XXXXXXXXXXXXX X XXXXXXXXXXXXX XX XX
Item Quantity
33.5
Item Quantity Unit
KG
Gross Weight (kg)
37.22
Net Weight (kg)
33.5
Value of Goods, CIF (USD)
$718
Value of Goods, FOB (USD)
$665
Freight Cost
44.01
Freight Value
52.32
Insurance Cost
0.75
Acceptance Date
2024-02-05
Acceptance Number
882024000010363
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
5483
Customs Code
C190
Customs Declaration
88
Customs Value
717.5
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
76
Document Identifier
432233549
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
88202400001036.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-09
Invoice Number
24-0820387-00
Legal Representative Document
800130149.000000
Legal Representative Name
SUPERTEX S.A.
Municipality
76001.0
Number Packages
6
Other Costs
7.56
Packaging Code
PK
Payment Date
2024-02-02
Payment Form
1
Preprinted Number
882024000010363
Subheadings
4
Tariff Base
2790393
Tariff Exemption
MP1636
User Type
23
Value Added Tax Base
2790393
Verification Number
4

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