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Supply Chain Intelligence about:

Klean Kanteen

Company profile   United States

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Cleaned and organized South American shipments

39 South American shipments available for Klean Kanteen
Date Data Source Customer Details
2023-05-13 Colombia Imports
URBANO Y MONTAnA SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXX XX
2023-05-13 Colombia Imports
URBANO Y MONTAnA SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXX XXXXXX
2023-05-13 Colombia Imports
URBANO Y MONTAnA SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXX X
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Contact information for Klean Kanteen

 
Address
3960 MORROW LANE CHICO, CA 95928 CHICO
 

 
Top HS Codes
  1. HS 96 - Miscellaneous manufactured articles
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575013378167
Shipment Date
2023-05-13
Filing Date
2023-05-13
Consignee
Urbano Y Montana Sas
Consignee (Original Format)
URBANO Y MONTAnA SAS CR 28 86 55 BL 9 AP 402
NIT ID (Original Format)
900211931
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Klean Kanteen
Shipper (Original Format)
KLEAN KANTEEN 3960 MORROW LANE CHICO, CA 95928
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
AH-23050012
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
0.29
Net Weight (kg)
0.26
Value of Goods, CIF (USD)
$8
Value of Goods, FOB (USD)
$8
Freight Cost
0.53
Freight Value
0.55
Insurance Cost
0.02
Total Tax Paid
12000
Acceptance Date
2023-05-13
Acceptance Number
32023000648817
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
482770
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
411014634
Document Type
N
Economic Activity
5139
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000648817.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-03
Invoice Number
0990539-IN
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-05-10
Payment Form
8
Payment Value
12000
Preprinted Number
32023000648817
Subheadings
4
Tariff Base
38595
Tariff Percentage
10.0
Tariff Subtotal
4000
Tariff Total
4000
User Type
23
Value Added Tax Base
42595
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8000
Value Added Tax Total
8000
Verification Number
9

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