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Supply Chain Intelligence about:

Krohn Industries Inc.

Company profile   United States

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Cleaned and organized South American shipments

34 South American shipments available for Krohn Industries Inc.
Date Data Source Customer Details
2022-08-22 Colombia Imports
HERRAMIENTAS WS S.A.S
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX
2022-08-22 Colombia Imports
HERRAMIENTAS WS S.A.S
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX
2022-09-06 Colombia Imports
HERRAMIENTAS WS S.A.S
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX
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Contact information for Krohn Industries Inc.

 
Address
303 VETERANS BLVD CARLSTADT NJ.0707 CARLSTADT
 
 

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575012613150
Shipment Date
2022-08-22
Filing Date
2022-08-22
Consignee
Herramientas Ws S.A.S
Consignee (Original Format)
HERRAMIENTAS WS S.A.S CL 13 7 10 LC 249 CC TODOS
NIT ID (Original Format)
900448255
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Krohn Industries Inc.
Shipper (Original Format)
KROHN INDUSTRIES INC 303 VETERANS BLVD CARLSTADT NJ.0707
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72940565851
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
12.12
Item Quantity Unit
KG
Gross Weight (kg)
13.47
Net Weight (kg)
12.12
Value of Goods, CIF (USD)
$510
Value of Goods, FOB (USD)
$480
Freight Cost
28.69
Freight Value
29.55
Insurance Cost
0.86
Total Tax Paid
410000
Acceptance Date
2022-08-20
Acceptance Number
882022000082781
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
171136
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
509.54
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4803
Destination Providence
76
Document Identifier
393627076
Document Type
N
Exchange Rate
4231.45
Flag Code
169
Identification Formula
8.8202200008278E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-01
Invoice Number
SI277996
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
76001.0
Number Packages
2
Packaging Code
CS
Payment Date
2022-08-11
Payment Form
8
Payment Value
410000
Preprinted Number
882022000082781
Subheadings
24
Tariff Base
2156093
User Type
23
Value Added Tax Base
2156093
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
410000
Value Added Tax Total
410000
Verification Number
8