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Supply Chain Intelligence about:

Plastex Inc.

Company profile   United States

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31 US export shipments
US
9 South American shipments
South America

U.S. Export Customs records organized by company

31 U.S. Export shipments available for Plastex Inc.
Date Shipper Weight Containers
2012-05-23 Plastex Corp. 62707 KG 4
2011-12-30 Plastex Corp. 82869 KG 5
2011-12-02 Plastex Corp. 34087 KG 2
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Contact information for Plastex Inc.

 
Address
4 CREST ROAD EDGEFIELD, SC 29824 EDGEFIELD SOUTH CAROLINA 29824
 

 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 47 - Pulp of wood or other fibrous cellulosic material; recovered (waste and scrap) paper or paperboard
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  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

57 shipment records available

Bill of Lading Number
008100004922
Shipment Date
2008-09-17
Filing Date
2008-09-17
Consignee
Riperme Ltda
Consignee (Original Format)
RIPERME LTDA TV 96 B 20 C 22
NIT ID (Original Format)
800051066
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Plastex Inc.
Shipper (Original Format)
PLASTEX INCORPORATED P O BOX 126 4 CREST ROAD EDGEFIELD
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
ADUANAS Y CARGA S.A. ADUACARGA S.A S.I.A
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
MSCUSA531520
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5509210000
Goods Shipped
X X XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXX XXX XX XX XXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX X
Item Quantity
1445.45
Item Quantity Unit
KG
Gross Weight (kg)
1613.88
Net Weight (kg)
1445.45
Value of Goods, CIF (USD)
$2,153
Value of Goods, FOB (USD)
$1,654
Freight Cost
492.36
Freight Value
498.97
Insurance Cost
6.61
Total Tax Paid
1497202
Acceptance Date
2008-09-17
Acceptance Number
62008100231360
Bank Branch ID
789
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
1892
Customs Agent
28
Customs Code
C100
Customs Declaration
6
Customs Value
2152.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
127923094
Document Type
N
Exchange Rate
2082.46
Flag Code
580
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-08-11
Invoice Number
S15691
Legal Representative Document
860050889
Legal Representative Name
ADUANAS Y CARGA S.A. ADUACARGA S.A S.I.A
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2008-08-16
Payment Form
8
Payment Value
1497202
Preprinted Number
62008100231360
Subheadings
3
Tariff Base
4482641
Tariff Paid
672396
Tariff Percentage
15.0
Tariff Subtotal
672396
Tariff Total
672396
Total Paid
1497202
User ID
126
User Type
26
Value Added Tax Base
5155037
Value Added Tax Paid
824806
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
824806
Value Added Tax Total
824806
Verification Number
5

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