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Acco Brands USA Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

1 South American shipment available for Acco Brands USA Llc
Fecha fuente de datos Clientes Detalles
2014-09-09 Colombia Imports
GRAFIX DIGITAL S.A.
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XXXXXXXX XXXX
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Contact information for Acco Brands USA Llc

 
Dirección
4 CORPORATE DRIVE LAKE ZURICH, IL 6 LAKE ZURICH
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

441 shipment records available

Bill of Lading Number
575005500990
Shipment Date
2014-09-09
Filing Date
2014-09-09
Consignee
Grafix Digital S.A.
Consignee (Original Format)
GRAFIX DIGITAL S.A. CR 11 A 93 A 62 OF 201
NIT ID (Original Format)
830091739
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Acco Brands USA Llc
Shipper (Original Format)
ACCO BRANDS DBA SEAL 4 CORPORATE DRIVE LAKE ZURICH, IL 6
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ROYAL 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
5218816911
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8439300000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
235.0
Net Weight (kg)
211.5
Value of Goods, CIF (USD)
$6,800
Value of Goods, FOB (USD)
$6,161
Freight Cost
40.0
Freight Value
638.15
Insurance Cost
12.32
Total Tax Paid
2101000
Acceptance Date
2014-09-09
Acceptance Number
32014001404008
Bank Branch ID
666
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13994
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
6799.57
Declaration Type
1
Declarer Verification Number
3
Deposit Code
501
Destination Providence
11
Document Identifier
233123913
Document Type
N
Exchange Rate
1931.45
Flag Code
169
Identification Formula
2014001400000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-09
Invoice Number
2287964
Legal Representative Document
830004166
Legal Representative Name
AGENCIA DE ADUANAS ROYAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
585.83
Packaging Code
BT
Payment Date
2014-09-03
Payment Form
1
Payment Value
2101000
Preprinted Number
32014001404008
Subheadings
1
Tariff Base
13133029
Total Paid
2101000
User Type
23
Value Added Tax Base
13133029
Value Added Tax Paid
2101000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2101000
Value Added Tax Total
2101000
Verification Number
5

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