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Supply Chain Intelligence about:

Frontier Imaging

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
1,451 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Frontier Imaging
日期 发货人 重量 集装箱
2018-12-10 Frontier Imaging 5530 KG 1
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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Contact information for Frontier Imaging

 
地址
1250W ARTESIA BLVD COMPTON CA 90220 COMPTON
 

 
Top products
  1. machine
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 37 - Photographic or cinematographic goods
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  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 39 - Plastics and articles thereof

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Sample Bill of Lading

1,659 shipment records available

Bill of Lading Number
575014310013
Shipment Date
2024-04-22
Filing Date
2024-04-22
Consignee
Grupo Elite De Outsourcing S.A.S
Consignee (Original Format)
GRUPO ELITE DE OUTSOURCING S.A.S CR 16 64 18
NIT ID (Original Format)
900362700
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Frontier Imaging
Shipper (Original Format)
FRONTIER IMAGING INC. 1250 W. ARTESIA BLVD COMPTON, CA 90
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
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
EAMIA24041926-2
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
3707900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
88.14
Item Quantity Unit
KG
Gross Weight (kg)
160.21
Net Weight (kg)
88.14
Value of Goods, CIF (USD)
$3,468
Value of Goods, FOB (USD)
$3,146
Freight Cost
231.03
Freight Value
321.89
Insurance Cost
11.56
Total Tax Paid
2582000
Acceptance Date
2024-04-22
Acceptance Number
32024000537418
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
945323
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3467.73
Declaration Type
1
Declarer Verification Number
8
Deposit Code
11701
Destination Providence
11
Document Identifier
435789657
Document Type
N
Exchange Rate
3918.23
Flag Code
169
Identification Formula
32024000537418.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-22
Invoice Number
PSI428040
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
79.3
Packaging Code
CT
Payment Date
2024-04-10
Payment Form
10
Payment Value
2582000
Preprinted Number
32024000537418
Subheadings
2
Tariff Base
13587364
User Type
23
Value Added Tax Base
13587364
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2582000
Value Added Tax Total
2582000
Verification Number
8

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