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Supply Chain Intelligence about:

Kmt Waterjet Systems

Company profile   United States

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2 US export shipments
US
204 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

616 shipment records available

Bill of Lading Number
575015447395
Shipment Date
2025-04-09
Filing Date
2025-04-09
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,P O BOX 231, B
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S 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
99218212504
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307220000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
2.17
Item Quantity Unit
KG
Gross Weight (kg)
2.41
Net Weight (kg)
2.17
Value of Goods, CIF (USD)
$6,483
Value of Goods, FOB (USD)
$6,423
Freight Cost
41.71
Freight Value
60.25
Insurance Cost
18.54
Total Tax Paid
5087000
Acceptance Date
2025-04-09
Acceptance Number
32025000787939
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
437067
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6482.94
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
452982817
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000787939
Import Type
1
Incomex Office
99
Invoice Date
2025-03-28
Invoice Number
514090
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Municipality
68001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-04-04
Payment Form
5
Payment Value
5087000
Preprinted Number
32025000787939
Subheadings
3
Tariff Base
26774607
User Type
23
Value Added Tax Base
26774607
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5087000
Value Added Tax Total
5087000
Verification Number
1

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