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Supply Chain Intelligence about:

The Plastek Group

Company profile   United States

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365 US export shipments
US
80 South American shipments
South America

U.S. Export Customs records organized by company

365 U.S. Export shipments available for The Plastek Group
Date Shipper Weight Containers
2025-04-17 The Plastek Group 6405 KG 0
2025-04-10 The Plastek Group 12266 KG 0
2025-04-05 The Plastek Group 12266 KG 0
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Contact information for The Plastek Group

 
Address
2425 WEST 23RD STREET ERIE, PA 16506
 
 
Top products
  1. plastic
  2. articles conveyance
  3. assm
  4. deodorant
  5. screws
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 76 - Aluminium and articles thereof
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products

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Sample Bill of Lading

475 shipment records available

Bill of Lading Number
575014590022
Shipment Date
2024-07-25
Filing Date
2024-07-25
Consignee
Abbott Laboratories De Colombia S.A.
Consignee (Original Format)
ABBOTT LABORATORIES DE COLOMBIA S A S CL 100 9A 45
NIT ID (Original Format)
860002134
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Abbott Laboratories De Colombia S.A.
Shipper
The Plastek Group
Shipper (Original Format)
THE PLASTEK GROUP 2425 WEST 23RD ST. ERIE, PA 16506
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
CLEA11848
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXX XXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XX
Item Quantity
262500.0
Item Quantity Unit
U
Gross Weight (kg)
3378.35
Net Weight (kg)
3061.0
Value of Goods, CIF (USD)
$36,525
Value of Goods, FOB (USD)
$34,308
Freight Cost
2209.46
Freight Value
2217.08
Insurance Cost
7.62
Total Tax Paid
54332000
Acceptance Date
2024-07-25
Acceptance Number
482024000398309
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
243029
Customs Code
C100
Customs Declaration
48
Customs Value
36524.96
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
441497175
Document Type
N
Exchange Rate
4036.73
Flag Code
580
Identification Formula
48202400039830.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-20
Invoice Number
276431
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
14
Packaging Code
PK
Payment Date
2024-07-14
Payment Form
3
Payment Value
54332000
Preprinted Number
482024000398309
Subheadings
1
Tariff Base
147441402
Tariff Percentage
15.0
Tariff Subtotal
22116000
Tariff Total
22116000
User Type
23
Value Added Tax Base
169557402
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32216000
Value Added Tax Total
32216000
Verification Number
4

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