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Supply Chain Intelligence about:

Frontier Imaging Inc.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

368 South American shipments available for Frontier Imaging Inc.
日期 数据来源 客户 详细信息
2024-12-12 Colombia Imports
IMPORMAQUINAS Y OUTSOURCING S.A.S.
XXXXXXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX
2024-12-19 Colombia Imports
ALHUM LIMITADA
XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2024-12-16 Colombia Imports
VALETWO SAS
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX X
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

Graphic representation of supply chain of a sample company
See all 16 customers of Frontier Imaging Inc.

Contact information for Frontier Imaging Inc.

 
地址
12320 BLOOMFIELD AVE, SANTA FE SPRI COMPTON CA 90220
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 37 - Photographic or cinematographic goods
  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 95 - Toys, games and sports requisites; parts and accessories thereof

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Sample Bill of Lading

368 shipment records available

Bill of Lading Number
575015040293
Shipment Date
2024-12-12
Filing Date
2024-12-12
Consignee
Impormaquinas Y Outsourcing S.A.S.
Consignee (Original Format)
IMPORMAQUINAS Y OUTSOURCING S.A.S. AV BOYACA 56 A 09
NIT ID (Original Format)
900144990
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
11
Shipper
Frontier Imaging Inc.
Shipper (Original Format)
FRONTIER IMAGING 12320 BLOOMFIELD AVENUE SANTA FE SP
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
Air
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215110000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX
Item Quantity
404.0
Item Quantity Unit
KG
Gross Weight (kg)
484.0
Net Weight (kg)
404.0
Value of Goods, CIF (USD)
$5,330
Value of Goods, FOB (USD)
$4,690
Freight Cost
616.25
Freight Value
639.7
Insurance Cost
23.45
Total Tax Paid
4463000
Acceptance Date
2024-12-12
Acceptance Number
32024001750095
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
951944
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
5329.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
448274583
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
32024001750095.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-24
Invoice Number
SO374364
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-11-26
Payment Form
1
Payment Value
4463000
Preprinted Number
32024001750095
Subheadings
1
Tariff Base
23488681
Total Paid
4463000
User Type
23
Value Added Tax Base
23488681
Value Added Tax Paid
4463000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4463000
Value Added Tax Total
4463000
Verification Number
4

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