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Supply Chain Intelligence about:

Iimak International Imaging Materials Inc.

企业页面   United States

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简洁并有序的南美国家货运信息。

77 South American shipments available for Iimak International Imaging Materials Inc.
日期 数据来源 客户 详细信息
2019-05-24 Colombia Imports
AVERY DENNISON RETAIL INFORMATION SERVICES COLOMBIA S.A.S
DO 690352 ,MARITIMO MAYO 16 DECLARACION 2 DE 10, REFERENCIA: FPX03281 , PRODUCTO: CINTA TE
2019-07-18 Colombia Imports
AVERY DENNISON RETAIL INFORMATION SERVICES COLOMBIA S.A.S
DO 690518 PEDIDO MARITIMO JULIO 3 DECLARACION 2 DE 4. //// REFERENCIA: FPX04581, PRODUC
2019-08-12 Colombia Imports
AVERY DENNISON RETAIL INFORMATION SERVICES COLOMBIA S.A.S
DO 790088/DIM 2/14 Pedido No. AEREO AGOSTO 8 / . REFERENCIA FPX04581 PRODUCTO.CINTA TERMIC
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 Iimak International Imaging Materials Inc.

 
地址
310 COMMERCE DRIVE AMHERST, 14228-2 NEW YORK
 
 

Sample Bill of Lading

131 shipment records available

Bill of Lading Number
575009979639
Filing Date
2019-05-24
Shipment Date
2019-05-22
Consignee
Avery Dennison Retail Information Services Colombia S.A.
Consignee (Original Format)
AVERY DENNISON RETAIL INFORMATION SERVICES COLOMBIA S.A.S CR 50 F F 7 SUR 31
NIT ID (Original Format)
890916988
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Avery Dennison India Pvt., Ltd. Narsi
Consignee Domestic HQ
Holandina Pharmaceutical De Colombia S.A.S.
Shipper
Iimak International Imaging Materials Inc.
Shipper (Original Format)
IIMAK. INTERNATIONAL IMAGING MATERIALS, INC. 310 COMMERCE DRIVE AMHERST, NEW YOR
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
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
Transport Document
SMLU5670102A005
HS Code
3212100000
Goods Shipped
DO 690352 ,MARITIMO MAYO 16 DECLARACION 2 DE 10, REFERENCIA: FPX03281 , PRODUCTO: CINTA TE
Item Quantity
2.91
Item Quantity Unit
KG
Gross Weight (kg)
3.51
Net Weight (kg)
2.91
Value of Goods, CIF (USD)
$356
Value of Goods, FOB (USD)
$346
Freight Cost
5.67
Freight Value
9.57
Insurance Cost
0.01
Total Tax Paid
223000
Acceptance Date
2019-05-24
Acceptance Number
482019000388776
Bank Branch ID
502
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
73894
Customs Agent
3
Customs Code
C136
Customs Declaration
48
Customs Value
356.05
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
5
Document Identifier
323123958
Document Type
N
Exchange Rate
3290.27
Flag Code
434
Identification Formula
48201900038877
Import Type
1
Incomex Office
99
Invoice Date
2019-05-03
Invoice Number
10054461
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
20
Other Costs
3.89
Packaging Code
PK
Payment Date
2019-05-17
Payment Form
1
Payment Value
223000
Preprinted Number
482019000388776
Subheadings
8
Tariff Base
1171501
Total Paid
223000
User Type
23
Value Added Tax Base
1171501
Value Added Tax Paid
223000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
223000
Value Added Tax Total
223000
Verification Number
4