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Supply Chain Intelligence about:

M&R Printing Equipment

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。

141 South American shipments available for M&R Printing Equipment
日期 数据来源 客户 详细信息
2025-03-18 Colombia Imports
PERMODA LTDA
X XX XX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXX XXXXX XXX XXX XXXXXXX XXXXXXXXX XXXXXX
2025-04-15 Colombia Imports
PERMODA LTDA
X XX XX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXX XXX XXX XXXXXXX
2025-04-03 Colombia Imports
PERMODA LTDA
X X XX XX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXXXX XXXXX XXX XXX XXXXXXX XXXXXXXXX XXXXXXX
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 13 customers of M&R Printing Equipment

Contact information for M&R Printing Equipment

 
地址
6200 WEST HOWARD NILES IL 60714 US
 
 
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 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. 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
  5. HS 73 - Iron or steel articles

See more goods shipped on Panjiva

Sample Bill of Lading

141 shipment records available

Bill of Lading Number
4493390
Shipment Date
2025-03-18
Filing Date
2025-03-18
Consignee
Permoda Ltda
Consignee (Original Format)
PERMODA LTDA CL 17 A 68 D 88
NIT ID (Original Format)
860516806
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
M&R Printing Equipment
Shipper (Original Format)
M&R PRINTING EQUIPMENT INC 440 MEDINAH RD-ROSELLE, IL 60172 US
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
772441319933
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543200000
Goods Shipped
X XX XX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXX XXXXX XXX XXX XXXXXXX XXXXXXXXX XXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
0.7
Net Weight (kg)
0.63
Value of Goods, CIF (USD)
$1,372
Value of Goods, FOB (USD)
$1,362
Freight Cost
9.74
Freight Value
9.92
Insurance Cost
0.18
Total Tax Paid
1073000
Acceptance Date
2025-03-18
Acceptance Number
32025000669845
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
214078
Customs Code
C200
Customs Declaration
3
Customs Value
1372.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
452273323
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000669845
Import Type
1
Incomex Office
99
Invoice Date
2025-02-19
Invoice Number
1175042
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-03-07
Payment Form
5
Payment Value
1073000
Preprinted Number
32025000669845
Subheadings
2
Tariff Base
5645725
User Type
23
Value Added Tax Base
5645725
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1073000
Value Added Tax Total
1073000
Verification Number
4

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