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Intl Imaging Materials Inc.

企业页面   United States

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轻松使用贸易数据

5 美国出口货运
US
210 南美货运信息
南美

按公司排序的美国出口海关记录

5 U.S. Export shipments available for Intl Imaging Materials Inc.
日期 发货人 重量 集装箱
2010-10-05 Intl Imaging Materials Inc. 19795 KG 1
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Contact information for Intl Imaging Materials Inc.

 
地址
310 COMMERCE DRIVE AMHERST, NY 14228
 

 
Top products
  1. jumbo
Top HS Codes
  1. HS 96 - Miscellaneous manufactured articles
  2. HS 39 - Plastics and articles thereof
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. 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

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Sample Bill of Lading

1,366 shipment records available

Bill of Lading Number
575013961749
Shipment Date
2023-12-07
Filing Date
2023-12-07
Consignee
Finotex S.A.
Consignee (Original Format)
FINOTEX S.A. CR 74 77 50
NIT ID (Original Format)
890113508
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Intl Imaging Materials Inc.
Shipper (Original Format)
INTERNATIONAL IMAGING MATERIALS, INC 310 COMMERCE DRIVE, AMHERST, NEW YO
Shipper Domestic HQ
Armor USA Inc.
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
AGMIAA03371
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3212100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX X XXXXXXX XX XXXXX XXXXXXX XXX XX XXXXX XXXXX XXX XXXX XX XXXXX XXX XXX
Item Quantity
134.1
Item Quantity Unit
KG
Gross Weight (kg)
149.0
Net Weight (kg)
134.1
Value of Goods, CIF (USD)
$10,773
Value of Goods, FOB (USD)
$9,997
Freight Cost
772.5
Freight Value
776.0
Insurance Cost
3.5
Total Tax Paid
8280000
Acceptance Date
2023-12-07
Acceptance Number
872023000169151
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
239395
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
10773.12
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25248
Destination Providence
8
Document Identifier
15479585
Document Type
N
Exchange Rate
4045.22
Flag Code
169
Identification Formula
87202300016915
Import Type
1
Incomex Office
99
Invoice Date
2023-11-22
Invoice Number
10344175
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-11-30
Payment Form
1
Payment Value
8280000
Preprinted Number
872023000169151
Subheadings
1
Tariff Base
43579640
User Type
23
Value Added Tax Base
43579640
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8280000
Value Added Tax Total
8280000

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