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Supply Chain Intelligence about:

Patton Wallcoverings

Company profile   United States

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2 US export shipments
US
7 South American shipments
South America

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Patton Wallcoverings
Date Shipper Weight Containers
2012-09-29 Patton Wallcoverings 15000 KG 1
2010-03-25 Patton Wallcoverings 140.00 KG 0
2010-03-04 Patton Wallcoverings 80.00 KG 0
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Contact information for Patton Wallcoverings

 
Address
575 SOUTH CENTRAL AVENUE COLUMBUS, OH 43223
 

 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof
  3. HS 98 - SPECIAL CLASSIFICATION DIVISIONS
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

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Sample Bill of Lading

293 shipment records available

Bill of Lading Number
575003868741
Shipment Date
2012-12-11
Filing Date
2012-12-11
Consignee
Konker S A S
Consignee (Original Format)
KONKER S A S CR 50 73 43
NIT ID (Original Format)
860505877
Consignee Class
P
Consignee Province
11
Shipper
Patton Wallcoverings
Shipper (Original Format)
PATTON WALLCOVERING 515 S. CENTRAL AVE. COLUMBUS OH 432
Shipper Domestic HQ
Patton Wallcoverings
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
United States
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
USCLE327717
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
4814200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXXX XXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XX XXXX
Item Quantity
4450.0
Item Quantity Unit
M2
Gross Weight (kg)
1099.95
Net Weight (kg)
989.89
Value of Goods, CIF (USD)
$10,789
Value of Goods, FOB (USD)
$9,103
Freight Cost
1467.56
Freight Value
1685.48
Insurance Cost
45.58
Total Tax Paid
3138000
Acceptance Date
2012-12-06
Acceptance Number
482012000537117
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
629870
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
10788.68
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
203434263
Document Type
N
Exchange Rate
1817.93
Flag Code
23
Identification Formula
82012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-16
Invoice Number
3326160
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
172.34
Packaging Code
PK
Payment Date
2012-11-15
Payment Form
1
Payment Value
3138000
Preprinted Number
482012000537117
Subheadings
2
Tariff Base
19613065
Total Paid
3138000
User Type
23
Value Added Tax Base
19613065
Value Added Tax Paid
3138000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3138000
Value Added Tax Total
3138000
Verification Number
5

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