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Kimpe America Llc

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Kimpe America Llc
Date Data Source Customer Details
2019-01-05 Colombia Imports
CRISTALERIA PELDAR S.A.
XX XXXXX XXXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXX
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Contact information for Kimpe America Llc

 
Address
1608 W BELMONT AV. STE 202 CHICAGO IL 60657
 

 
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 26 - Ores, slag and ash
  3. HS 39 - Plastics and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

128 shipment records available

Bill of Lading Number
575009610210
Shipment Date
2019-01-05
Filing Date
2019-01-05
Consignee
Cristaleria Peldar S.A.
Consignee (Original Format)
CRISTALERIA PELDAR S.A. CR 48 32 B SUR 139 P 11
NIT ID (Original Format)
890900118
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Kimpe America Llc
Shipper (Original Format)
KIMPE AMERICA LLC 1608 W BELMONT AVE STE 202 CHICAGO
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ALADUANA S A NIVEL 1
Shipment Origin
South Africa
Port of Lading Country (Original Format)
South Africa
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUDUR181104952
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
2610000000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25069.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$11,884
Value of Goods, FOB (USD)
$10,150
Freight Cost
1544.53
Freight Value
1733.53
Insurance Cost
50.0
Total Tax Paid
7395000
Acceptance Date
2019-01-05
Acceptance Number
482019000012033
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
4690
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
11883.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
318133140
Document Type
N
Exchange Rate
3275.01
Flag Code
434
Identification Formula
48201900001203
Import Type
1
Incomex Office
99
Invoice Date
2018-11-14
Invoice Number
INVUS1005
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S A NIVEL 1
Municipality
5266.0
Number Packages
1008
Other Costs
139.0
Packaging Code
PK
Payment Date
2018-11-21
Payment Form
1
Payment Value
7395000
Preprinted Number
482019000012033
Subheadings
1
Tariff Base
38918680
User Type
23
Value Added Tax Base
38918680
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7395000
Value Added Tax Total
7395000
Verification Number
1

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