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Supply Chain Intelligence about:

Intl Imaging Materials Inc.

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。

1 South American shipment available for Intl Imaging Materials Inc.
日期 数据来源 客户 详细信息
2007-04-03 Colombia Imports
PAXAR DE COLOMBIA S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXX XXXXXX XXX XXXXXXXX XXXXX X XXX XXXXXXXX XXX XXX XXX XXXXXXXX XXX
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Contact information for Intl Imaging Materials Inc.

 
地址
310 COMMERCE DRIVE AMHERST, NY 14228
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 39 - Plastics and articles thereof
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

1,069 shipment records available

Bill of Lading Number
007100002873
Shipment Date
2007-04-03
Filing Date
2007-04-03
Consignee
Avon Colombia Ltda
Consignee (Original Format)
PAXAR DE COLOMBIA S.A.
NIT ID (Original Format)
890916988
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Intl Imaging Materials Inc.
Shipper (Original Format)
INTERNATIONAL IMAGING MATERIALS INC
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
PL20161
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9612100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXX XXXXXX XXX XXXXXXXX XXXXX X XXX XXXXXXXX XXX XXX XXX XXXXXXXX XXX
Item Quantity
384.0
Item Quantity Unit
U
Gross Weight (kg)
137.0
Net Weight (kg)
123.3
Value of Goods, CIF (USD)
$2,635
Value of Goods, FOB (USD)
$2,561
Freight Cost
70.0
Freight Value
74.21
Insurance Cost
4.21
Total Tax Paid
2225962
Acceptance Date
2007-04-03
Acceptance Number
112007100032681
Bank Branch ID
72
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
7384
Customs Agent
26
Customs Code
C100
Customs Declaration
11
Customs Value
2634.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4802
Destination Providence
5
Document Identifier
104615896
Document Type
N
Exchange Rate
2155.06
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-15
Invoice Number
1076193
Legal Representative Document
860514173
Legal Representative Name
SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Municipality
5001.0
Number Packages
16
Packaging Code
BT
Payment Date
2007-03-26
Payment Form
1
Payment Value
2225962
Preprinted Number
112007100032681
Subheadings
1
Tariff Base
5678475
Tariff Percentage
20.0
Tariff Subtotal
1135695
Tariff Total
1135695
Value Added Tax Base
6814170
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1090267
Value Added Tax Total
1090267
Verification Number
4

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