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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

1,651 shipment records available

Bill of Lading Number
575013562097
Shipment Date
2023-07-31
Filing Date
2023-07-31
Consignee
Valetwo Sas
Consignee (Original Format)
VALETWO SAS CR 38 8 90 OF 316
NIT ID (Original Format)
901252100
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Frontier Imaging
Shipper (Original Format)
FRONTIER IMAGING 1250W ARTESIA BLVD COMPTON CA 90220
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8472100000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXX XXX X XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
67.44
Net Weight (kg)
60.69
Value of Goods, CIF (USD)
$259
Value of Goods, FOB (USD)
$200
Freight Cost
58.26
Freight Value
59.26
Insurance Cost
1.0
Total Tax Paid
194000
Acceptance Date
2023-07-31
Acceptance Number
872023000093174
Annual License
2023
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
226090
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
259.26
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1601
Destination Providence
8
Document Identifier
415219759
Document Type
L
Exchange Rate
3932.04
Flag Code
43
Identification Formula
87202300009317.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-17
Invoice Number
364089
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
License Number
40002327.000000
Municipality
11001.0
Number Packages
5
Packaging Code
CS
Payment Date
2023-07-08
Payment Form
1
Payment Value
194000
Preprinted Number
872023000093174
Subheadings
3
Tariff Base
1019421
User Type
23
Value Added Tax Base
1019421
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
194000
Value Added Tax Total
194000
Verification Number
3

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