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Supply Chain Intelligence about:

Resin Tech USA

Company profile   United States

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Cleaned and organized South American shipments

457 South American shipments available for Resin Tech USA
Date Data Source Customer Details
2025-04-24 Colombia Imports
PVCOR SAS
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X X XXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXX XX XXXXXXXXXXX XXXX
2025-04-23 Colombia Imports
MIL LAMINAS DE PVC SAS
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXX XXXXXXXXX XX XXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXX X
2025-04-19 Colombia Imports
PVC GERFOR S.A.S
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXX
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Contact information for Resin Tech USA

 
Address
1900 SUMMIT TOWER BLVD SUITE 900 OR ORLANDO, FLORIDA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 29 - Organic chemicals

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Sample Bill of Lading

457 shipment records available

Shipment Date
2025-04-24
Filing Date
2025-04-24
Consignee
Pvcor Sas
Consignee (Original Format)
PVCOR SAS VDA BOBACE FCA EL RUBI
NIT ID (Original Format)
901376563
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Resin Tech USA
Shipper (Original Format)
RESINTECH USA 1900 SUMMIT TOWER BLVD STE 1500 ORL
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JORGE NUMA S.A.S. 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
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
3904102000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X X XXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
104000.0
Item Quantity Unit
KG
Gross Weight (kg)
105816.0
Net Weight (kg)
104000.0
Value of Goods, CIF (USD)
$79,520
Value of Goods, FOB (USD)
$74,003
Freight Cost
4600.0
Freight Value
5516.89
Insurance Cost
436.89
Total Tax Paid
65420000
Acceptance Date
2025-04-23
Acceptance Number
482025000575656
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
295239
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
79520.0
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
25
Document Identifier
453551999
Document Type
N
Exchange Rate
4329.9
Flag Code
840
Identification Formula
48202500057565
Import Type
1
Incomex Office
99
Invoice Date
2025-03-31
Invoice Number
25000310
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
4160
Other Costs
480.0
Packaging Code
PK
Payment Form
1
Payment Value
65420000
Preprinted Number
482025000575656
Subheadings
1
Tariff Base
344313648
User Type
23
Value Added Tax Base
344313648
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65420000
Value Added Tax Total
65420000

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