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Supply Chain Intelligence about:

Montello Inc.

Company profile   United States

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56 US export shipments
US
47 South American shipments
South America

U.S. Export Customs records organized by company

56 U.S. Export shipments available for Montello Inc.
Date Shipper Weight Containers
2024-01-11 Montello 21784 KG 1
2023-11-16 Montello 21357 KG 1
2023-09-27 Montello 21186 KG 1
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Contact information for Montello Inc.

 
Address
6106 EAST 32ND PLACE, SUITE 100 TULSA, OK 74135, USA TEL:1-918-665-1170
 

 
Top products
  1. lignite
  2. lignosulfonate
  3. ani
Top HS Codes
  1. 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
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

119 shipment records available

Bill of Lading Number
575011487801
Shipment Date
2021-04-27
Filing Date
2021-04-27
Consignee
Invesa S.A
Consignee (Original Format)
INVESA S.A. CR 48 26 SUR 181 IN 213
NIT ID (Original Format)
890900652
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Montello Inc.
Shipper (Original Format)
MONTELLO 6106 EAST 32ND PLACE, SUITE 100, TU
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3908366
HS Code
3402111000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
600.11
Item Quantity Unit
KG
Gross Weight (kg)
684.0
Net Weight (kg)
600.11
Value of Goods, CIF (USD)
$8,625
Value of Goods, FOB (USD)
$8,419
Freight Cost
203.0
Freight Value
206.1
Insurance Cost
3.1
Total Tax Paid
11539000
Acceptance Date
2021-04-27
Acceptance Number
482021000247571
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
101263
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
8625.1
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
362898102
Document Type
N
Exchange Rate
3630.81
Flag Code
434
Identification Formula
4.8202100024757E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-30
Invoice Number
11530
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5266.0
Number Packages
1
Packaging Code
DR
Payment Date
2021-04-17
Payment Form
1
Payment Value
11539000
Preprinted Number
482021000247571
Subheadings
1
Tariff Base
31316099
Tariff Percentage
15.0
Tariff Subtotal
4697000
Tariff Total
4697000
User Type
23
Value Added Tax Base
36013099
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6842000
Value Added Tax Total
6842000
Verification Number
3

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