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Supply Chain Intelligence about:

National Kwikmetal Service

Company profile   United States

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Cleaned and organized South American shipments

3 South American shipments available for National Kwikmetal Service
Date Data Source Customer Details
2018-07-13 Colombia Imports
ALGRAFHER S.A.S.
XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX
2019-06-21 Colombia Imports
CYMPLAST SOCIEDAD POR ACCIONES SIMPLIFICADA
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XX XXXX XX XXXXXXX XXXXX
2020-02-24 Colombia Imports
CYMPLAST SOCIEDAD POR ACCIONES SIMPLIFICADA
XXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXX XXX XXXX XX XXXXXX XXXXXX XXXXXXXXXXX XXX XX XX
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Contact information for National Kwikmetal Service

 
Address
560 SANTA ROSA DRIVE DES PLAINES, IL 60018
 

 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 76 - Aluminium and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

329 shipment records available

Bill of Lading Number
575009096979
Shipment Date
2018-07-13
Filing Date
2018-07-13
Consignee
Algrafher S.A.S.
Consignee (Original Format)
ALGRAFHER S.A.S. AV CL 6 49 38
NIT ID (Original Format)
800204437
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
National Kwikmetal Service
Shipper (Original Format)
NATIONAL KWIKMETAL SERVICE 560 SANTA ROSA DRIVE DES PLAINES, I
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB-127845
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7220200000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX
Item Quantity
580.0
Item Quantity Unit
KG
Gross Weight (kg)
594.0
Net Weight (kg)
580.0
Value of Goods, CIF (USD)
$3,719
Value of Goods, FOB (USD)
$3,242
Freight Cost
470.5
Freight Value
476.98
Insurance Cost
6.48
Total Tax Paid
2039000
Acceptance Date
2018-07-13
Acceptance Number
32018001119184
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
813987
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3718.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
306779330
Document Type
N
Exchange Rate
2885.53
Flag Code
249
Identification Formula
32018001119184
Import Type
1
Incomex Office
99
Invoice Date
2018-07-03
Invoice Number
173536
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-07-11
Payment Form
1
Payment Value
2039000
Preprinted Number
32018001119184
Subheadings
1
Tariff Base
10730594
User Type
23
Value Added Tax Base
10730594
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2039000
Value Added Tax Total
2039000
Verification Number
4

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