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Supply Chain Intelligence about:

Metallized Carbon Corporation

Company profile   United States

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Cleaned and organized South American shipments

16 South American shipments available for Metallized Carbon Corporation
Date Data Source Customer Details
2014-10-08 Colombia Imports
TECNIEMPAQUES S.A.S.
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X
2019-04-03 Colombia Imports
JOHN CRANE COLOMBIA S.A
XX XXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXX XX XXXXXXX XX XX
2022-12-16 Colombia Imports
JOHN CRANE COLOMBIA S.A
XXX XX XXXX XXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXX XX XXXXXXXXXXX
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Contact information for Metallized Carbon Corporation

 
Address
19 SOUTH WATER ST OSSINING NY 10562 US
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. 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

Sample Bill of Lading

325 shipment records available

Bill of Lading Number
575005562837
Shipment Date
2014-10-08
Filing Date
2014-10-08
Consignee
Tecniempaques S.A.S.
Consignee (Original Format)
TECNIEMPAQUES S.A.S. CR 51 41 37
NIT ID (Original Format)
800121327
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Tecniempaques S.A.S.
Consignee Domestic HQ
Tecniempaques S.A.S.
Shipper
Metallized Carbon Corporation
Shipper (Original Format)
METALLIZED CARBON CORPORATION 19 SOUTH WATER STREET OSSINING N.Y.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
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
KEL738075
HS Code
6815100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X
Item Quantity
298.25
Item Quantity Unit
KG
Gross Weight (kg)
339.0
Net Weight (kg)
298.25
Value of Goods, CIF (USD)
$18,277
Value of Goods, FOB (USD)
$17,694
Freight Cost
391.0
Freight Value
583.24
Insurance Cost
67.24
Total Tax Paid
5912000
Acceptance Date
2014-10-08
Acceptance Number
902014000196857
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
29139
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
18277.09
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
235344328
Document Type
N
Exchange Rate
2021.49
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-24
Invoice Number
144328
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
125.0
Packaging Code
PK
Payment Date
2014-09-29
Payment Form
1
Payment Value
5912000
Preprinted Number
902014000196857
Subheadings
1
Tariff Base
36946955
User Type
23
Value Added Tax Base
36946955
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5912000
Value Added Tax Total
5912000
Verification Number
2