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Supply Chain Intelligence about:

Printjet

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
89 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Printjet
日期 发货人 重量 集装箱
2017-12-26 Printjet 4435 KG 1
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Contact information for Printjet

 
地址
2421 NORTH COURT STREET ROCKFORD, IL 61103
 
 

Sample Bill of Lading

364 shipment records available

Bill of Lading Number
575012319785
Shipment Date
2022-05-11
Filing Date
2022-05-11
Consignee
Inkjetser Ltda
Consignee (Original Format)
INKJETSER LTDA CR 56 171 45
NIT ID (Original Format)
900074511
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Printjet
Shipper (Original Format)
PRINTJET CORPORATION 7816 BURDEN ROAD, MACHESNEY PARK, I
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA 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
EAMIA22041323-1
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
3215190000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XX XX XXXXXXXX XXXXXXXX XXXX XXX XXXXX XXXXXXX XX XXXXXXX X XXXXXX
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
10.94
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$421
Value of Goods, FOB (USD)
$405
Freight Cost
15.32
Freight Value
16.53
Insurance Cost
1.21
Total Tax Paid
532000
Acceptance Date
2022-05-10
Acceptance Number
32022000634149
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
28486
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
421.38
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
387106977
Document Type
N
Exchange Rate
4086.08
Flag Code
169
Identification Formula
3.2022000634149E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-31
Invoice Number
PJ35546
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-04-20
Payment Form
8
Payment Value
532000
Preprinted Number
32022000634149
Subheadings
2
Tariff Base
1721792
Tariff Percentage
10.0
Tariff Subtotal
172000
Tariff Total
172000
User Type
23
Value Added Tax Base
1893792
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
360000
Value Added Tax Total
360000
Verification Number
6