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Supply Chain Intelligence about:

Impreg Group

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。

211 South American shipments available for Impreg Group
日期 数据来源 客户 详细信息
2025-03-28 Colombia Imports
MEXICHEM COLOMBIA S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXX XXX XX XXXX XXXXXXXXX XXXXX XX
2025-05-12 Colombia Imports
KRESKY S.A.S
XXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX X
2025-05-14 Colombia Imports
KRESKY S.A.S
XXX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX
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 Impreg Group

 
地址
8000 WHITEPNE ROAD RICHMOND VA 2323 RICHMOND
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  3. HS 39 - Plastics and articles thereof

Sample Bill of Lading

211 shipment records available

Bill of Lading Number
575015392742
Shipment Date
2025-03-28
Filing Date
2025-03-28
Consignee
Mexichem Colombia S A S
Consignee (Original Format)
MEXICHEM COLOMBIA S A S AUT SUR 71 75 BRR PERDOMO
NIT ID (Original Format)
860005050
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Impreg Group
Shipper (Original Format)
IMPREG LLC 8000 WHITEPINE ROAD,RICHMOND, VA 23
Shipper Domestic HQ
Impreg Llc
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ESL25020384
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXX XXX XX XXXX XXXXXXXXX XXXXX XX
Item Quantity
24.0
Item Quantity Unit
KG
Gross Weight (kg)
24.0
Net Weight (kg)
24.0
Value of Goods, CIF (USD)
$1,565
Value of Goods, FOB (USD)
$1,563
Freight Cost
2.59
Freight Value
2.62
Insurance Cost
0.03
Total Tax Paid
1636000
Acceptance Date
2025-03-28
Acceptance Number
352025000882940
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
645157
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1565.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
452594288
Document Type
N
Exchange Rate
4187.72
Flag Code
344
Identification Formula
35202500088294
Import Type
1
Incomex Office
99
Invoice Date
2025-02-25
Invoice Number
PSI001787
Legal Representative Document
900266976.000000
Legal Representative Name
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2025-02-25
Payment Form
1
Payment Value
1636000
Preprinted Number
352025000882940
Subheadings
3
Tariff Base
6555457
Tariff Percentage
5.0
Tariff Subtotal
328000
Tariff Total
328000
User Type
23
Value Added Tax Base
6883457
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1308000
Value Added Tax Total
1308000
Verification Number
9