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Supply Chain Intelligence about:

Klx Inc.

Company profile   United States

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Cleaned and organized South American shipments

354 South American shipments available for Klx Inc.
Date Data Source Customer Details
2019-02-14 Colombia Imports
TAMPA CARGO S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXX XXXXXX
2019-02-14 Colombia Imports
TAMPA CARGO S.A.S
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXX XXXXXX
2019-03-08 Colombia Imports
TAMPA CARGO S.A.S
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX
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Contact information for Klx Inc.

 
Address
88289 EXPEDITE WAY CHICAGO, IL 6069 CHICAGO
 
 

Sample Bill of Lading

424 shipment records available

Bill of Lading Number
575009728847
Shipment Date
2019-02-14
Filing Date
2019-02-14
Consignee
Tampa Cargo S.A
Consignee (Original Format)
TAMPA CARGO S.A.S AER JOSE MARIA CORDOVA ZN DE CARGA BODEG
NIT ID (Original Format)
890912462
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Klx Inc.
Shipper (Original Format)
KLX INC 88289 EXPEDITE WAY CHICAGO IL 60695
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
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
72974277136
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
4016930000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXX XXXXXX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
0.98
Net Weight (kg)
0.88
Value of Goods, CIF (USD)
$38
Value of Goods, FOB (USD)
$23
Freight Cost
14.77
Freight Value
14.79
Insurance Cost
0.02
Total Tax Paid
44000
Acceptance Date
2019-02-14
Acceptance Number
902019000031395
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
12538
Customs Agent
91
Customs Code
C100
Customs Declaration
90
Customs Value
37.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
320282913
Document Type
N
Exchange Rate
3110.46
Flag Code
169
Identification Formula
90201900003139
Import Type
1
Incomex Office
99
Invoice Date
2019-01-30
Invoice Number
JPKVPP
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
CS
Payment Date
2019-02-12
Payment Form
3
Payment Value
44000
Preprinted Number
902019000031395
Subheadings
4
Tariff Base
117544
Tariff Percentage
15.0
Tariff Subtotal
18000
Tariff Total
18000
User Type
23
Value Added Tax Base
135544
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26000
Value Added Tax Total
26000
Verification Number
2