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Supply Chain Intelligence about:

Klockner Pentaplast

Company profile   United States

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35 US export shipments
US
1,929 South American shipments
South America

U.S. Export Customs records organized by company

35 U.S. Export shipments available for Klockner Pentaplast
Date Shipper Weight Containers
2014-09-06 Klockner Pentaplast 17523 KG 1
2014-08-31 Klockner Pentaplast 17940 KG 1
2014-07-22 Klockner Pentaplast 17312 KG 1
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Contact information for Klockner Pentaplast

 
Address
3585 KLöCKNER ROAD GORDONSVILLE, VA 22942
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

5,786 shipment records available

Bill of Lading Number
575015075653
Shipment Date
2024-12-16
Filing Date
2024-12-16
Consignee
Idemia Colombia S.A.S
Consignee (Original Format)
IDEMIA COLOMBIA S.A.S. CL 15 32 234 ACOPI
NIT ID (Original Format)
900386417
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Klockner Pentaplast
Shipper (Original Format)
Klockner Pentaplast of America. inc 3585 Klockner Road Gordonsville, VA
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
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
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920490090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXX XX XXXXXXXXX XXX XXXXXXXXXXXX XXX XXXX
Item Quantity
5055.62
Item Quantity Unit
KG
Gross Weight (kg)
5943.0
Net Weight (kg)
5055.62
Value of Goods, CIF (USD)
$69,330
Value of Goods, FOB (USD)
$57,586
Freight Cost
11571.52
Freight Value
11744.41
Insurance Cost
172.89
Total Tax Paid
57106000
Acceptance Date
2024-12-16
Acceptance Number
32024001766141
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
938649
Customs Code
C100
Customs Declaration
3
Customs Value
69330.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
448433201
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001766141.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-11
Invoice Number
91801595
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76892.0
Number Packages
28
Packaging Code
PK
Payment Date
2024-12-11
Payment Form
1
Payment Value
57106000
Preprinted Number
32024001766141
Subheadings
1
Tariff Base
300559633
User Type
23
Value Added Tax Base
300559633
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57106000
Value Added Tax Total
57106000

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