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Supply Chain Intelligence about:

Kole Imp.

Company profile   United States

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1 US export shipment
US
87 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Kole Imp.
Date Shipper Weight Containers
2020-02-17 Kole Imp. 260.00 KG 0
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Contact information for Kole Imp.

 
Address
CARSON
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  3. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  4. HS 61 - Apparel and clothing accessories; knitted or crocheted
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

139 shipment records available

Bill of Lading Number
007100000783
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
Centro Textil S.A. Centex S.A.
Consignee (Original Format)
CENTRO TEXTIL S.A. CENTEX S.A.
NIT ID (Original Format)
800160705
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Kole Imp.
Shipper (Original Format)
KOLE IMPORTS
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
SUR ADUANAS LIMITADA S.I.A.
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EISU415710043710
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
7317000000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XX XXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX X XXXXXXXXX X XXXXXXXXX XXX
Item Quantity
13.03
Item Quantity Unit
KG
Gross Weight (kg)
13.03
Net Weight (kg)
13.03
Value of Goods, CIF (USD)
$140
Value of Goods, FOB (USD)
$108
Freight Cost
29.41
Freight Value
32.2
Insurance Cost
0.54
Total Tax Paid
101683
Acceptance Date
2007-04-15
Acceptance Number
22007100046991
Bank Branch ID
825
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
298455
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
140.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
105173334
Document Type
N
Exchange Rate
2171.47
Flag Code
776
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-08
Invoice Number
85131
Legal Representative Document
800239422
Legal Representative Name
SUR ADUANAS LIMITADA S.I.A.
Municipality
8001.0
Number Packages
635
Other Costs
2.25
Packaging Code
PK
Payment Date
2007-03-13
Payment Form
1
Payment Value
101683
Preprinted Number
22007100046991
Subheadings
92
Tariff Base
304440
Tariff Paid
45666
Tariff Percentage
15.0
Tariff Subtotal
45666
Tariff Total
45666
Total Paid
101683
Value Added Tax Base
350106
Value Added Tax Paid
56017
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
56017
Value Added Tax Total
56017
Verification Number
2

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