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Supply Chain Intelligence about:

Koroseal Interior Products

Company profile   United States

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Top countries/regions supplied by Koroseal Interior Products
Destination Country/Region
  • Colombia
    102 shipments (100.0%)

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Cleaned and organized South American shipments

102 South American shipments available for Koroseal Interior Products
Date Data Source Customer Details
2022-08-16 Colombia Imports
INVERSIONES OMV S . A . S .
XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXX
2022-08-16 Colombia Imports
INVERSIONES OMV S . A . S .
XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XXXXXX XXX
2022-12-19 Colombia Imports
INVERSIONES OMV S . A . S .
XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX XXX
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Contact information for Koroseal Interior Products

 
Address
75 REMITTANCE DRIVE DEPT 6911 IL 60 CHICAGO
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 45 - Cork and articles of cork
  4. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

102 shipment records available

Bill of Lading Number
575012611645
Shipment Date
2022-08-16
Filing Date
2022-08-16
Consignee
Inversiones Omv S . A . S .
Consignee (Original Format)
INVERSIONES OMV S . A . S . CR 31 8 31
NIT ID (Original Format)
900465807
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Koroseal Interior Products
Shipper (Original Format)
KOROSEAL INTERIOR PRODUCTS LLC. 75 REMITTANCE DRIVE DEPT 6911
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
EAMIA22082908-2
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
4504100000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
22.14
Item Quantity Unit
KG
Gross Weight (kg)
24.6
Net Weight (kg)
22.14
Value of Goods, CIF (USD)
$588
Value of Goods, FOB (USD)
$522
Freight Cost
48.04
Freight Value
65.74
Insurance Cost
1.83
Total Tax Paid
620000
Acceptance Date
2022-08-16
Acceptance Number
902022000132777
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
396644
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
587.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
392832253
Document Type
N
Exchange Rate
4231.45
Flag Code
169
Identification Formula
9.0202200013277E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-09
Invoice Number
B742234
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5001.0
Number Packages
1
Other Costs
15.87
Packaging Code
YY
Payment Date
2022-08-12
Payment Form
1
Payment Value
620000
Preprinted Number
902022000132777
Subheadings
2
Tariff Base
2486273
Tariff Percentage
5.0
Tariff Subtotal
124000
Tariff Total
124000
User Type
23
Value Added Tax Base
2610273
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
496000
Value Added Tax Total
496000
Verification Number
3

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