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Supply Chain Intelligence about:

Kerr Group Inc.

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Kerr Group Inc.
Destination Country/Region
  • India
    86 shipments (64.2%)
  • Slovenia
    33 shipments (24.6%)
  • Mexico
    5 shipments (3.7%)
  • Colombia
    5 shipments (3.7%)
  • Indonesia
    4 shipments (3.0%)
  • Sweden
    1 shipments (0.7%)

Easy access to trade data

35 US export shipments
US
5 South American shipments
South America

U.S. Export Customs records organized by company

35 U.S. Export shipments available for Kerr Group Inc.
Date Shipper Weight Containers
2019-02-17 Kerr Group Inc. 12108 KG 1
2017-11-01 Kerr Group Inc. 19840 KG 1
2017-09-01 Kerr Group Inc. 12967 KG 1
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Contact information for Kerr Group Inc.

 
Address
A SUBSIDIARY OF BERRY GLOBAL 228 JOHNNY MITCHELL RD AHOSKIE NC 27910SDNF
 
 
Top products
  1. plastic bottles
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 76 - Aluminium and articles thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

108 shipment records available

Bill of Lading Number
575000480680
Shipment Date
2009-06-10
Filing Date
2009-06-10
Consignee
Mcneil LA LLC
Consignee (Original Format)
MCNEIL LA LLC CL 62 1 N 80 BRR CALIMA
NIT ID (Original Format)
860005096
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Kerr Group Inc.
Shipper (Original Format)
KERR GROUP, INC. 228 JOHNNY MITCHELL ROAD AHOSKIE NC
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
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
RDU5LVD667
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXX XX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXX XXXXX XXXXXXXX XXXXX XXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXX XXXX XXX
Item Quantity
51850.0
Item Quantity Unit
U
Gross Weight (kg)
257.0
Net Weight (kg)
247.0
Value of Goods, CIF (USD)
$2,948
Value of Goods, FOB (USD)
$2,454
Freight Cost
314.76
Freight Value
494.65
Insurance Cost
1.69
Total Tax Paid
2395000
Acceptance Date
2009-06-10
Acceptance Number
882009000045029
Bank Branch ID
27
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
253250
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
2948.15
Declaration Type
1
Declarer Verification Number
5
Deposit Code
21930
Destination Providence
76
Document Identifier
141241834
Document Type
N
Economic Activity
2424
Exchange Rate
2072.0
Flag Code
169
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-27
Invoice Number
1675534
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
178.2
Packaging Code
YY
Payment Date
2009-05-29
Payment Form
5
Payment Value
2395000
Preprinted Number
882009000045029
Subheadings
1
Tariff Base
6108567
Tariff Percentage
20.0
Tariff Subtotal
1222000
Tariff Total
1222000
User ID
1
User Type
26
Value Added Tax Base
7330567
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1173000
Value Added Tax Total
1173000
Verification Number
3

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