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Supply Chain Intelligence about:

Kmt Waterjet Systems

Company profile   United States

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Easy access to trade data

2 US export shipments
US
175 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 40 - Rubber and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

582 shipment records available

Bill of Lading Number
575013423940
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Royert Energy Petroleum S.A.S.
Consignee (Original Format)
ROYERT ENERGY PETROLEUM S.A.S. CL 200 13 200 TO 1 OF 803 CONJ PARK
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 W 12TH STREET
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A 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
Transport Document
99215549774
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
7307110000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
Item Quantity
0.37
Item Quantity Unit
KG
Gross Weight (kg)
0.4
Net Weight (kg)
0.37
Value of Goods, CIF (USD)
$4,509
Value of Goods, FOB (USD)
$4,440
Freight Cost
40.72
Freight Value
69.22
Insurance Cost
13.23
Total Tax Paid
3942000
Acceptance Date
2023-05-19
Acceptance Number
32023000683046
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
491972
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4509.22
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
68
Document Identifier
411703717
Document Type
N
Exchange Rate
4601.15
Flag Code
249
Identification Formula
32023000683046.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-09
Invoice Number
469376
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
68001.0
Number Packages
1
Other Costs
15.27
Packaging Code
CT
Payment Date
2023-05-16
Payment Form
8
Payment Value
3942000
Preprinted Number
32023000683046
Subheadings
4
Tariff Base
20747598
User Type
23
Value Added Tax Base
20747598
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3942000
Value Added Tax Total
3942000
Verification Number
8

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