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Supply Chain Intelligence about:

Printex Corp

企业页面   United States

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轻松使用贸易数据

50 美国出口货运
US
192 南美货运信息
南美

按公司排序的美国出口海关记录

50 U.S. Export shipments available for Printex Corp
日期 发货人 重量 集装箱
2025-03-21 Printex Inc. KG 1
2024-12-28 Printex Inc. KG 1
2024-12-06 Printex Inc. 825 KG 1
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Contact information for Printex Corp

 
地址
4566 N. HIATUS RD, SUNRISE, FL 3335 SUNRISE
 

 
Top products
  1. poliester
  2. graphic arts
  3. printing ink
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts 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 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

242 shipment records available

Bill of Lading Number
4072
Shipment Date
2025-02-20
Filing Date
2025-02-20
Consignee
Socoda S.A.S.
Consignee (Original Format)
SOCODA S.A.S. KM 30 AUT MEDELLIN BOGOTA RETORNO 9 VDA
NIT ID (Original Format)
890914515
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Printex Corp
Shipper (Original Format)
PRINTEX 4566 N. HIATUS RD. SUNRISE FI 33351
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
771984502120
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017809000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.21
Net Weight (kg)
1.09
Value of Goods, CIF (USD)
$740
Value of Goods, FOB (USD)
$712
Freight Cost
28.37
Freight Value
28.55
Insurance Cost
0.18
Total Tax Paid
585000
Acceptance Date
2025-02-20
Acceptance Number
902025000029153
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
16216
Customs Code
C200
Customs Declaration
90
Customs Value
740.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
11
Document Identifier
451372229
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
90202500002915.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-05
Invoice Number
25415
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
5318.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-10
Payment Form
8
Payment Value
585000
Preprinted Number
902025000029153
Subheadings
5
Tariff Base
3081187
User Type
23
Value Added Tax Base
3081187
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
585000
Value Added Tax Total
585000
Verification Number
8

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