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Supply Chain Intelligence about:

Vertex Fasteners

Company profile   United States

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Cleaned and organized South American shipments

99 South American shipments available for Vertex Fasteners
Date Data Source Customer Details
2007-04-16 Colombia Imports
ESPUMAS PLASTICAS S.A.
XXX XXXXX XXXXXXXXXXXX XX XXXXXX X XXXXXX XXXXXX X XXXXXX XXXXX XXXXXXXXX XXXX XX XXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXX
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Contact information for Vertex Fasteners

 
Address
SKOKIE
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 40 - Rubber and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

270 shipment records available

Bill of Lading Number
007100001927
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
Espumas Plasticas S.A.
Consignee (Original Format)
ESPUMAS PLASTICAS S.A.
NIT ID (Original Format)
890916269
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Vertex Fasteners
Shipper (Original Format)
VERTEX FASTENERS INC
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS LTDA.
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.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
Multimode
Transport Document
4137CHI506492
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXX XXXXX XXXXXXXXXXXX XX XXXXXX X XXXXXX XXXXXX X XXXXXX XXXXX XXXXXXXXX XXXX XX XXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXX
Item Quantity
4203920.0
Item Quantity Unit
U
Gross Weight (kg)
8229.21
Net Weight (kg)
7951.27
Value of Goods, CIF (USD)
$18,397
Value of Goods, FOB (USD)
$16,473
Freight Cost
1275.0
Freight Value
1924.08
Insurance Cost
107.08
Total Tax Paid
13227327
Acceptance Date
2007-04-16
Acceptance Number
62007100100357
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
51903
Customs Agent
9
Customs Code
C100
Customs Declaration
6
Customs Value
18397.22
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
25
Document Identifier
105132782
Document Type
N
Exchange Rate
2152.65
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-23
Invoice Number
L94086
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
13001.0
Number Packages
1
Other Costs
542.0
Packaging Code
PK
Payment Date
2007-04-02
Payment Form
1
Payment Value
13227327
Preprinted Number
62007100100357
Subheadings
1
Tariff Base
39602776
Tariff Paid
5940416
Tariff Percentage
15.0
Tariff Subtotal
5940416
Tariff Total
5940416
Total Paid
13227327
Value Added Tax Base
45543192
Value Added Tax Paid
7286911
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7286911
Value Added Tax Total
7286911
Verification Number
4

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