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Supply Chain Intelligence about:

Kordsa Inc.

Company profile   United States

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2 US export shipments
US
61 South American shipments
South America

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Kordsa Inc.
Date Shipper Weight Containers
2013-03-17 Kordsa Inc. 123151 KG 7
2013-03-09 Kordsa Inc. 106127 KG 6
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Contact information for Kordsa Inc.

 
Address
4501 ACCESS RD CHATTANOOGA TN 37415 USA
 

 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 39 - Plastics and articles thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

108 shipment records available

Bill of Lading Number
575015558534
Shipment Date
2025-05-15
Filing Date
2025-05-15
Consignee
Textiles Omnes S.A.
Consignee (Original Format)
TEXTILES OMNES S.A. CR 16 36 98 BRR GUADALUPE
NIT ID (Original Format)
891400379
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
66
Shipper
Kordsa Inc.
Shipper (Original Format)
KORDSA, INC 4501 N ACCESS RD TN 37415
Shipper Domestic HQ
Kordsa
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
505347940KNX
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5402191000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
22573.85
Item Quantity Unit
KG
Gross Weight (kg)
23348.47
Net Weight (kg)
22573.85
Value of Goods, CIF (USD)
$92,919
Value of Goods, FOB (USD)
$88,577
Freight Cost
4075.0
Freight Value
4342.42
Insurance Cost
267.42
Acceptance Date
2025-05-15
Acceptance Number
352025000983622
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
132820
Customs Code
C190
Customs Declaration
35
Customs Value
92919.48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
66
Document Identifier
454844684
Document Type
N
Exchange Rate
4260.22
Flag Code
430
Identification Formula
35202500098362
Import Type
1
Incomex Office
99
Invoice Date
2025-03-07
Invoice Number
KCSI 85412
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
66170.0
Number Packages
41
Packaging Code
PC
Payment Date
2025-03-14
Payment Form
1
Preprinted Number
352025000983622
Subheadings
1
Tariff Base
395857427
User Type
23
Value Added Tax Base
395857427
Verification Number
4

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