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Supply Chain Intelligence about:

Mold In Graphic Systems

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 Mold In Graphic Systems
日期 数据来源 客户 详细信息
2014-06-26 Colombia Imports
AJOVER S.A.
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX
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Contact information for Mold In Graphic Systems

 
地址
990 HIGHWAY 89A DOCKA CLARKDALE / AZ 86324 USA
 
 
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  2. HS 38 - Chemical products n.e.c.
  3. HS 39 - Plastics and articles thereof
  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 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

213 shipment records available

Bill of Lading Number
575005289297
Shipment Date
2014-06-26
Filing Date
2014-06-26
Consignee
Ajover S.A.
Consignee (Original Format)
AJOVER S.A. CL 65 BIS 91 82
NIT ID (Original Format)
860013771
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Mold In Graphic Systems
Shipper (Original Format)
MOLD IN GRAPHIC SYSTEMS. P.O. BOX 1650 CLARKDALE, ARIZONA, U
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CTG20140606003
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208900000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX
Item Quantity
28.03
Item Quantity Unit
KG
Gross Weight (kg)
31.52
Net Weight (kg)
28.03
Value of Goods, CIF (USD)
$375
Value of Goods, FOB (USD)
$354
Freight Cost
7.64
Freight Value
20.74
Insurance Cost
0.13
Total Tax Paid
184000
Acceptance Date
2014-06-26
Acceptance Number
482014000250738
Bank Branch ID
55
Bank ID
12
Customs
48
Customs Agent Consecutive Operation
223143
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
375.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
13
Document Identifier
228769147
Document Type
N
Exchange Rate
1881.34
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-14
Invoice Number
0000204278
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
12.97
Packaging Code
PK
Payment Date
2014-06-06
Payment Form
1
Payment Value
184000
Preprinted Number
482014000250738
Subheadings
4
Tariff Base
705935
Tariff Percentage
8.6
Tariff Subtotal
61000
Tariff Total
61000
User Type
23
Value Added Tax Base
766935
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
123000
Value Added Tax Total
123000
Verification Number
4

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