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Supply Chain Intelligence about:

Kmt Waterjet Systems

Company profile   United States

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2 US export shipments
US
214 South American shipments
South America

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Kmt Waterjet Systems
Date Shipper Weight Containers
2023-04-16 Kmt Waterjet Systems 20515 KG 3
2010-03-15 Kmt Waterjet Systems 7014 KG 1
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Contact information for Kmt Waterjet Systems

 
Address
635 WEST 12TH STREET BAXTER SPRINGS, KS 66713-1940
 

 
Top products
  1. machines
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

626 shipment records available

Bill of Lading Number
575015788454
Shipment Date
2025-07-16
Filing Date
2025-07-16
Consignee
Royert Energy Petroleum S.A.S.
Consignee (Original Format)
ROYERT ENERGY PETROLEUM S.A.S. CRV 35 92 170 TO 1 AP 1701
NIT ID (Original Format)
900764028
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
68
Shipper
Kmt Waterjet Systems
Shipper (Original Format)
KMT WATERJET SYSTEMS, INC 635 WEST 12TH STREET PO BOX 231 BAX
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
Transport Document
99211085491
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
3926909090
Goods Shipped
XXXXXXXXXXXXXXXXXXXXX XXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XX XXXXX XXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$349
Value of Goods, FOB (USD)
$341
Freight Cost
5.0
Freight Value
8.81
Insurance Cost
1.55
Total Tax Paid
264000
Acceptance Date
2025-07-16
Acceptance Number
32025001304766
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
543928
Customs Code
C100
Customs Declaration
3
Customs Value
349.41
Declaration Type
4
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
68
Document Identifier
458097535
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001304766
Import Type
1
Incomex Office
99
Invoice Date
2025-06-11
Invoice Number
518912
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
68001.0
Number Packages
1
Other Costs
2.26
Packaging Code
CT
Payment Date
2025-07-09
Payment Form
8
Payment Value
264000
Preprinted Number
32025001304766
Subheadings
7
Tariff Base
1388685
User Type
23
Value Added Tax Base
1388685
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
264000
Value Added Tax Total
264000

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