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Supply Chain Intelligence about:

Presto Tape

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。

9 South American shipments available for Presto Tape
日期 数据来源 客户 详细信息
2014-11-10 Colombia Imports
ROOF LINE COMPANY S.A.S
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXX
2015-06-19 Colombia Imports
SURTISCREEN DIGITAL S.A.
XXX XXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXX XX XXXXXXX
2015-07-29 Colombia Imports
VINYL-COLORS COLOMBIA SAS
XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXX XXXXXXX XX XXXXXXX XXX XXX XXX XXX X
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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Contact information for Presto Tape

 
地址
1626 BRIDGEWATER BENSALEM PA 19020 USA
 

 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof
  3. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575005659271
Shipment Date
2014-11-10
Filing Date
2014-11-10
Consignee
Roof Line Co. S.A.S
Consignee (Original Format)
ROOF LINE COMPANY S.A.S CL 26 SUR 72 04 P 2
NIT ID (Original Format)
900416535
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Presto Tape
Shipper (Original Format)
PRESTO TAPE 1626 BRIDGEWATER TD BENSALEM PA 190
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin
United States
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
Air
Transport Document
BOG2910438
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
3919909000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
519.65
Item Quantity Unit
KG
Gross Weight (kg)
547.0
Net Weight (kg)
519.65
Value of Goods, CIF (USD)
$3,989
Value of Goods, FOB (USD)
$3,479
Freight Cost
492.3
Freight Value
509.7
Insurance Cost
17.4
Total Tax Paid
1332000
Acceptance Date
2014-11-10
Acceptance Number
32014001767513
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
147271
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
3988.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
236812577
Document Type
N
Exchange Rate
2086.86
Flag Code
249
Identification Formula
2014001800000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-28
Invoice Number
54956
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-11-05
Payment Form
1
Payment Value
1332000
Preprinted Number
32014001767513
Subheadings
1
Tariff Base
8323858
Total Paid
1332000
User Type
23
Value Added Tax Base
8323858
Value Added Tax Paid
1332000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1332000
Value Added Tax Total
1332000
Verification Number
1

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