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Supply Chain Intelligence about:

Kemimports Inc.

Company profile   United States

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Cleaned and organized South American shipments

112 South American shipments available for Kemimports Inc.
Date Data Source Customer Details
2012-10-26 Colombia Imports
ANALYTICA S . A . S .
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX
2012-10-26 Colombia Imports
ANALYTICA S . A . S .
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX XX XXX XX XX
2012-10-30 Colombia Imports
ANALYTICA S . A . S .
XX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX X
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Contact information for Kemimports Inc.

 
Address
10 HIGLAND AVE MATAWAN N J 07747 26 NEW JERSEY
 
 

Sample Bill of Lading

112 shipment records available

Bill of Lading Number
575003738111
Shipment Date
2012-10-26
Filing Date
2012-10-26
Consignee
Analytica S . A . S .
Consignee (Original Format)
ANALYTICA S . A . S . CL 25 A CR 43 B 39 IN 301
NIT ID (Original Format)
890935513
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Kemimports Inc.
Shipper (Original Format)
KEMIMPORTS, INC 10 HIHGLAND AVENUEA MATAWAN NJ 0774
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
KEL733210
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479820000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
55.59
Net Weight (kg)
50.03
Value of Goods, CIF (USD)
$8,219
Value of Goods, FOB (USD)
$8,027
Freight Cost
144.15
Freight Value
192.29
Insurance Cost
20.07
Total Tax Paid
3221000
Acceptance Date
2012-10-26
Acceptance Number
902012000190860
Bank Branch ID
539
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
24096
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
8219.29
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
201819505
Document Type
N
Economic Activity
5190
Exchange Rate
1797.66
Flag Code
249
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-24
Invoice Number
1209059ANA
Legal Representative Document
32897386
Legal Representative Name
ADRIANA Y DELA ROSA MU#OZ
Municipality
5001.0
Number Packages
11
Other Costs
28.07
Packaging Code
PK
Payment Date
2012-10-09
Payment Form
1
Payment Value
3221000
Preprinted Number
902012000190860
Subheadings
7
Tariff Base
14775489
Tariff Paid
739000
Tariff Percentage
5.0
Tariff Subtotal
739000
Tariff Total
739000
Total Paid
3221000
User Type
23
Value Added Tax Base
15514489
Value Added Tax Paid
2482000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2482000
Value Added Tax Total
2482000
Verification Number
1