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Supply Chain Intelligence about:

Kennametal Inc.

Company profile   United States

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Cleaned and organized South American shipments

7 South American shipments available for Kennametal Inc.
Date Data Source Customer Details
2011-11-09 Colombia Imports
SUPERABRASIVOS INDUSTRIALES DE COLOMBIA S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XX XXXX
2013-02-21 Colombia Imports
SUPERABRASIVOS INDUSTRIALES DE COLOMBIA S.A.S
XXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXX XXX
2013-02-21 Colombia Imports
SUPERABRASIVOS INDUSTRIALES DE COLOMBIA S.A.S
XXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXX
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Contact information for Kennametal Inc.

 
Address
10777 LOVELOCK HIGHWAY FALLON NV 89406-2796 U.S.A
 
 
Top HS Codes
  1. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  2. HS 74 - Copper and articles thereof
  3. HS 72 - Iron and steel
  4. HS 81 - Metals; n.e.c., cermets and articles thereof
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

64 shipment records available

Bill of Lading Number
575002683331
Shipment Date
2011-11-09
Filing Date
2011-11-09
Consignee
Superabrasivos Industriales De Colombia Ltda
Consignee (Original Format)
SUPERABRASIVOS INDUSTRIALES DE COLOMBIA S.A.S CR 44 A CL 31 187
NIT ID (Original Format)
900262495
Consignee Class
P
Consignee Province
5
Shipper
Kennametal Inc.
Shipper (Original Format)
KENNAMETAL INC 347 NORTH TAYLOR STREET 89406 FALLO
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. 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
20709
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7406100000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XX XXXX
Item Quantity
70.0
Item Quantity Unit
KG
Gross Weight (kg)
77.38
Net Weight (kg)
70.0
Value of Goods, CIF (USD)
$2,579
Value of Goods, FOB (USD)
$2,482
Freight Cost
81.13
Freight Value
97.54
Insurance Cost
16.41
Total Tax Paid
786000
Acceptance Date
2011-11-09
Acceptance Number
902011000152469
Bank Branch ID
35
Bank ID
9
Customs
90
Customs Agent Consecutive Operation
52247
Customs Agent
5
Customs Code
C100
Customs Declaration
90
Customs Value
2579.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
186423675
Document Type
N
Economic Activity
2923
Exchange Rate
1905.38
Flag Code
249
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-06
Invoice Number
FA1719483
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
5002.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-10-12
Payment Form
1
Payment Value
786000
Preprinted Number
902011000152469
Subheadings
2
Tariff Base
4914242
Total Paid
786000
User Type
23
Value Added Tax Base
4914242
Value Added Tax Paid
786000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
786000
Value Added Tax Total
786000
Verification Number
6

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