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Supply Chain Intelligence about:

Kohler Co.

Company profile   United States

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Cleaned and organized South American shipments

190 South American shipments available for Kohler Co.
Date Data Source Customer Details
2007-04-17 Colombia Imports
DECORCERAMICA SA
XX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXX
2007-04-11 Colombia Imports
GENSOL DE COLOMBIA S.A
XXXXXXXXX XX XXXXXXX XXXX XXX XXXXXXX XXXXXXXX X XXXXX XXXXX XXXXXXXXXXX XXXXXXXX X XXXXX X XX X XXXXX XXXXXX XXXXXXXXX
2007-04-11 Colombia Imports
GENSOL DE COLOMBIA S.A
XXXXXXXX XXXXXXXXX XXX XXXXX XX XXXXXX XXXXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXX XXXXXXX X XXXX XX XXXX X XXX XXX XXXXXXXX
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Contact information for Kohler Co.

 
Address
SHEBOYGAN
 

 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. 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
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

7,220 shipment records available

Bill of Lading Number
007100000465
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Decorceramica
Consignee (Original Format)
DECORCERAMICA SA
NIT ID (Original Format)
800165377
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Kohler Co.
Shipper (Original Format)
KOHLER CO
Shipper Global HQ
Kohler Wisconsin
Shipper Domestic HQ
Kohler Wisconsin
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
SIA INTERNACIONAL S.A
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
4347612429498
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6910100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXX
Item Quantity
935.0
Item Quantity Unit
U
Gross Weight (kg)
27646.05
Net Weight (kg)
22704.0
Value of Goods, CIF (USD)
$87,078
Value of Goods, FOB (USD)
$75,752
Freight Cost
11250.0
Freight Value
11325.75
Insurance Cost
75.75
Total Tax Paid
62607748
Acceptance Date
2007-04-17
Acceptance Number
352007100066614
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
159334
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
87077.95
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
105132743
Document Type
N
Exchange Rate
2152.65
Flag Code
43
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-08
Invoice Number
9015693324
Legal Representative Document
830045523
Legal Representative Name
SIA INTERNACIONAL S.A
Municipality
76109.0
Number Packages
1225
Packaging Code
CT
Payment Date
2007-03-06
Payment Form
1
Payment Value
62607748
Preprinted Number
352007100066614
Subheadings
1
Tariff Base
187448349
Tariff Paid
28117252
Tariff Percentage
15.0
Tariff Subtotal
28117252
Tariff Total
28117252
Total Paid
62607748
Value Added Tax Base
215565601
Value Added Tax Paid
34490496
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
34490496
Value Added Tax Total
34490496
Verification Number
1

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