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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。

101 South American shipments available for Impreg Group
日期 数据来源 客户 详细信息
2023-02-22 Colombia Imports
INGENIERIA Y CONTRATOS S.A.S.
XXX XXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX X
2023-03-28 Colombia Imports
MEXICHEM COLOMBIA S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXX XXXX XXX XX XXXX XX XXX XX XXXX
2023-03-28 Colombia Imports
MEXICHEM COLOMBIA S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXX XXX XX XXX XXXXXXXXX XXXXX 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

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Contact information for Impreg Group

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

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Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575013166382
Shipment Date
2023-02-22
Filing Date
2023-02-22
Consignee
Ingenieria Y Contratos Ltda
Consignee (Original Format)
INGENIERIA Y CONTRATOS S.A.S. CR 45 31 114
NIT ID (Original Format)
800011651
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Impreg Group
Shipper (Original Format)
IMPREG LLC. 8000 WHITEPINE ROAD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SHBVT22374306
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
7019900090
Goods Shipped
XXX XXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX X
Item Quantity
390.0
Item Quantity Unit
KG
Gross Weight (kg)
480.0
Net Weight (kg)
390.0
Value of Goods, CIF (USD)
$2,808
Value of Goods, FOB (USD)
$2,195
Freight Cost
330.31
Freight Value
612.58
Insurance Cost
14.77
Total Tax Paid
2649000
Acceptance Date
2023-02-22
Acceptance Number
352023000088142
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
98710
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2807.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
406719155
Document Type
N
Exchange Rate
4966.33
Flag Code
434
Identification Formula
35202300008814.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-06
Invoice Number
PSI001019
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
267.5
Packaging Code
PK
Payment Date
2023-01-14
Payment Form
1
Payment Value
2649000
Preprinted Number
352023000088142
Subheadings
1
Tariff Base
13944561
User Type
23
Value Added Tax Base
13944561
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2649000
Value Added Tax Total
2649000
Verification Number
5

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