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Supply Chain Intelligence about:

Plastic Suppliers

Company profile   United States

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284 US export shipments
US
105 South American shipments
South America

U.S. Export Customs records organized by company

284 U.S. Export shipments available for Plastic Suppliers
Date Shipper Weight Containers
2024-10-27 Plastic Suppliers 15700 KG 0
2024-09-30 Plastic Suppliers 31380 KG 0
2024-08-03 Plastic Suppliers 31379 KG 0
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Contact information for Plastic Suppliers

 
Address
2887 JOHNSTOWN ROAD COLUMBUS, OH 43219
 
 
Top products
  1. film
  2. lactic acid
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 13 - Lac; gums, resins and other vegetable saps and extracts
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 72 - Iron and steel

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Sample Bill of Lading

767 shipment records available

Bill of Lading Number
575011091796
Shipment Date
2020-10-05
Filing Date
2020-10-05
Consignee
Comarbel S.A.
Consignee (Original Format)
COMARBEL S.A.S CR 92 17 B 24 BG 5
NIT ID (Original Format)
860507423
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Plastic Suppliers Inc.
Shipper (Original Format)
PLASTIC SUPPLIERS, INC PO BOX 77080 CLEVELAND, OH 44194-70
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
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
72965038374
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3907700000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXX XX XXXX XXXX
Item Quantity
63.96
Item Quantity Unit
KG
Gross Weight (kg)
84.0
Net Weight (kg)
63.96
Value of Goods, CIF (USD)
$785
Value of Goods, FOB (USD)
$620
Freight Cost
163.8
Freight Value
164.42
Insurance Cost
0.62
Total Tax Paid
573000
Acceptance Date
2020-10-05
Acceptance Number
32020001124096
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
413602
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
784.74
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
351792643
Document Type
N
Exchange Rate
3842.34
Flag Code
169
Identification Formula
32020001124096
Import Type
1
Incomex Office
99
Invoice Date
2020-09-29
Invoice Number
6356-T
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-10-01
Payment Form
1
Payment Value
573000
Preprinted Number
32020001124096
Subheadings
1
Tariff Base
3015238
User Type
23
Value Added Tax Base
3015238
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
573000
Value Added Tax Total
573000
Verification Number
1

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