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Supply Chain Intelligence about:

Knight A Unit Of Idex Corporation

Company profile   United States

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Top countries/regions supplied by Knight A Unit Of Idex Corporation
Destination Country/Region
  • Mexico
    152 shipments (95.0%)
  • Colombia
    8 shipments (5.0%)

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Cleaned and organized South American shipments

8 South American shipments available for Knight A Unit Of Idex Corporation
Date Data Source Customer Details
2016-05-31 Colombia Imports
TECNOCLEAN DE COLOMBIA LTDA
XX XXXXXX XX XXX XXXXXXXXX XXXX XX XXXXXXXXX XX XXXXXXXXXXXX XXXXXXX XX XXX XXXXXXX XXXXXX
2016-05-31 Colombia Imports
TECNOCLEAN DE COLOMBIA LTDA
XX XXXXXXXX XXX XXXXXXXXX XXXX XX XXXXXXXXX XX XXXXXXXXX XX XXX XXXXXXX XX XXX XXXXXXX XXX
2016-05-31 Colombia Imports
TECNOCLEAN DE COLOMBIA LTDA
XXX XXXXXX XX XX XXXXXXXX XX XXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXX
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Contact information for Knight A Unit Of Idex Corporation

 
Address
20531 CRESCENT BAY DRIVE LAKE FORES CHICAGO
 
 
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 39 - Plastics and articles thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

160 shipment records available

Bill of Lading Number
575006970842
Shipment Date
2016-05-31
Filing Date
2016-05-31
Consignee
Tecnoclean De Colombia Ltda
Consignee (Original Format)
TECNOCLEAN DE COLOMBIA LTDA CL 18 A 55 56
NIT ID (Original Format)
830032515
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Knight A Unit Of Idex Corporation
Shipper (Original Format)
KNIGHT A UNIT OF IDEX CORPORATION 20531 CRESCENT BAY DRIVE LAKE FORES
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
Mexico
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
MIA 31714
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413190000
Goods Shipped
XX XXXXXX XX XXX XXXXXXXXX XXXX XX XXXXXXXXX XX XXXXXXXXXXXX XXXXXXX XX XXX XXXXXXX XXXXXX
Item Quantity
31.0
Item Quantity Unit
U
Gross Weight (kg)
29.27
Net Weight (kg)
26.34
Value of Goods, CIF (USD)
$3,246
Value of Goods, FOB (USD)
$3,124
Freight Cost
114.21
Freight Value
122.02
Insurance Cost
7.81
Total Tax Paid
1587000
Acceptance Date
2016-05-31
Acceptance Number
32016000715634
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
114008
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
3246.32
Declaration Type
1
Declarer Verification Number
5
Deposit Code
11701
Destination Providence
11
Document Identifier
266372701
Document Type
N
Exchange Rate
3054.6
Flag Code
249
Identification Formula
2016000700000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-17
Invoice Number
1636561 RI
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-05-24
Payment Form
8
Payment Value
1587000
Preprinted Number
32016000715634
Subheadings
4
Tariff Base
9916209
Total Paid
1587000
User Type
23
Value Added Tax Base
9916209
Value Added Tax Paid
1587000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1587000
Value Added Tax Total
1587000
Verification Number
8

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