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Supply Chain Intelligence about:

Kmco

Company profile   United States

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Cleaned and organized South American shipments

20 South American shipments available for Kmco
Date Data Source Customer Details
2019-01-31 Colombia Imports
GTM COLOMBIA S.A
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXX
2019-10-21 Colombia Imports
LIPESA COLOMBIA S.A.S
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXX
2020-01-28 Colombia Imports
DISAN COLOMBIA S.A
XXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXX
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Contact information for Kmco

 
Address
16503 RAMSEY ROAD CROSBY, TX 77532
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 38 - Chemical products n.e.c.
  4. HS 29 - Organic chemicals

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Sample Bill of Lading

236 shipment records available

Bill of Lading Number
575009673538
Shipment Date
2019-01-31
Filing Date
2019-01-31
Consignee
Gtm Colombia S.A.
Consignee (Original Format)
GTM COLOMBIA S.A CR 46 91 71 (!) LA CASTELLANA
NIT ID (Original Format)
830055659
Consignee Class
P
Consignee Province
11
Shipper
Kmco
Shipper (Original Format)
KMCO, LLC 16503 RANSEY ROAD, CROSBY, TX 77532
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIQOIAH000242
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
2904109000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXX
Item Quantity
3411.01
Item Quantity Unit
KG
Gross Weight (kg)
3825.98
Net Weight (kg)
3411.01
Value of Goods, CIF (USD)
$13,007
Value of Goods, FOB (USD)
$12,623
Freight Cost
368.87
Freight Value
384.0
Insurance Cost
5.05
Total Tax Paid
10256000
Acceptance Date
2019-01-31
Acceptance Number
482019000082194
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
28721
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
13006.82
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
319674153
Document Type
N
Exchange Rate
3160.52
Flag Code
434
Identification Formula
48201900008219
Import Type
1
Incomex Office
99
Invoice Date
2019-01-08
Invoice Number
GTM005
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
80
Other Costs
10.08
Packaging Code
PK
Payment Date
2019-01-13
Payment Form
1
Payment Value
10256000
Preprinted Number
482019000082194
Subheadings
3
Tariff Base
41108315
Tariff Percentage
5.0
Tariff Subtotal
2055000
Tariff Total
2055000
User Type
23
Value Added Tax Base
43163315
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8201000
Value Added Tax Total
8201000
Verification Number
5

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