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Supply Chain Intelligence about:

Green World Copier & Supplies

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。

162 South American shipments available for Green World Copier & Supplies
日期 数据来源 客户 详细信息
2023-06-30 Colombia Imports
COPIERS JM SAS
XXXXXXXXXXX XXXXXXXXXXX X XX XXX XX XXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX
2023-06-30 Colombia Imports
COPIERS JM SAS
XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXX XXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XX XXXXX XX
2023-07-17 Colombia Imports
SUMINISTROS XEROX SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXX
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

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See all 9 customers of Green World Copier & Supplies

Contact information for Green World Copier & Supplies

 
地址
282 JAMIE LANE,WAUCONDA, IL 60084 WAUCONDA
 
 
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 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
  4. HS 37 - Photographic or cinematographic goods
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

162 shipment records available

Bill of Lading Number
575013500538
Shipment Date
2023-06-30
Filing Date
2023-06-30
Consignee
Copiers Jm Sas
Consignee (Original Format)
COPIERS JM SAS CR 24 A 7 50 SUR BRR LA FRAGUITA
NIT ID (Original Format)
901346609
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Green World Copier & Supplies
Shipper (Original Format)
GREEN WORLD COPIER & SUPPLIES 1220 N OLD RAND ROAD WAUCONDA 60084
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
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
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
3215909000
Goods Shipped
XXXXXXXXXXX XXXXXXXXXXX X XX XXX XX XXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX
Item Quantity
648.7
Item Quantity Unit
KG
Gross Weight (kg)
648.7
Net Weight (kg)
648.7
Value of Goods, CIF (USD)
$14,883
Value of Goods, FOB (USD)
$13,605
Freight Cost
1135.52
Freight Value
1278.44
Insurance Cost
68.03
Total Tax Paid
18922000
Acceptance Date
2023-06-30
Acceptance Number
482023000380125
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
993292
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
14883.44
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
413542702
Document Type
N
Exchange Rate
4114.39
Flag Code
434
Identification Formula
48202300038012.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-26
Invoice Number
66229
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
329
Other Costs
74.89
Packaging Code
PK
Payment Date
2023-06-09
Payment Form
1
Payment Value
18922000
Preprinted Number
482023000380125
Subheadings
2
Tariff Base
61236277
Tariff Percentage
10.0
Tariff Subtotal
6124000
Tariff Total
6124000
User Type
23
Value Added Tax Base
67360277
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12798000
Value Added Tax Total
12798000
Verification Number
2

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