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Supply Chain Intelligence about:

Imperial Ink Pte., Ltd.

企业页面   Singapore

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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。

39 South American shipments available for Imperial Ink Pte., Ltd.
日期 数据来源 客户 详细信息
2014-02-18 Colombia Imports
DISGRAFICAS DE LA COSTA S.A.S
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XX XXX
2014-02-18 Colombia Imports
DISGRAFICAS DE LA COSTA S.A.S
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XX XX
2014-02-18 Colombia Imports
DISGRAFICAS DE LA COSTA S.A.S
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XX XX
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 5 customers of Imperial Ink Pte., Ltd.

Contact information for Imperial Ink Pte., Ltd.

 
地址
101 KALLANG WAY 3 SINGAPORE 349114 SINGAPORE
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 39 - Plastics and articles thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

104 shipment records available

Bill of Lading Number
575004966182
Shipment Date
2014-02-18
Filing Date
2014-02-18
Consignee
Disgraficas De La Costa S.A.S
Consignee (Original Format)
DISGRAFICAS DE LA COSTA S.A.S CL 47 43 17
NIT ID (Original Format)
800145449
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Imperial Ink Pte., Ltd.
Shipper (Original Format)
IMPERIAL INK PTE LTD 101 KALLANG WAY 3, SINGAPORE 349114
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
Singapore
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
SG1288109
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
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XX XXX
Item Quantity
1200.0
Item Quantity Unit
KG
Gross Weight (kg)
1469.3
Net Weight (kg)
1200.0
Value of Goods, CIF (USD)
$11,715
Value of Goods, FOB (USD)
$11,336
Freight Cost
322.17
Freight Value
379.13
Insurance Cost
56.96
Total Tax Paid
3811000
Acceptance Date
2014-02-18
Acceptance Number
872014000040098
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
46621
Customs Agent
26
Customs Code
C136
Customs Declaration
87
Customs Value
11715.15
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
222909169
Document Type
N
Economic Activity
5249
Exchange Rate
2032.99
Flag Code
221
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-29
Invoice Number
IP-86602
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
8001.0
Number Packages
1330
Packaging Code
PK
Payment Date
2013-11-29
Payment Form
1
Payment Value
3811000
Preprinted Number
872014000040098
Subheadings
6
Tariff Base
23816783
Total Paid
3811000
User Type
23
Value Added Tax Base
23816783
Value Added Tax Paid
3811000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3811000
Value Added Tax Total
3811000

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