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Supply Chain Intelligence about:

All Printing Res. Cei

Perfil de la empresa   United States

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Reveal patterns in global trade

Top countries/regions supplied by All Printing Res. Cei
Destination Country/Region
  • Mexico
    216 shipments (91.5%)
  • Colombia
    20 shipments (8.5%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

20 South American shipments available for All Printing Res. Cei
Fecha fuente de datos Clientes Detalles
2017-11-27 Colombia Imports
POLYPRINT SAS
XXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX X XX XXXXXXXX XXXX
2018-03-27 Colombia Imports
POLYPRINT SAS
XXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX X XX XXXXXXXX XX
2018-10-08 Colombia Imports
POLYPRINT SAS
XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for All Printing Res. Cei

 
Dirección
140 WEST LAKE DRIVE 60139 GLENDALE HEIGHTS GLENDALE HEIGHTS US 60139 US
 
 

Sample Bill of Lading

236 shipment records available

Bill of Lading Number
575008412520
Shipment Date
2017-11-27
Filing Date
2017-11-27
Consignee
Polyprint Sas
Consignee (Original Format)
POLYPRINT SAS AK 97 24 C 75 BG 42
NIT ID (Original Format)
901005878
Consignee Class
P
Consignee Province
11
Shipper
All Printing Res. Cei
Shipper (Original Format)
ALL PRINTING RESOURCES, INC. 140 WEST LAKE DRIVE GLENDALE HEIGHT
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS G5 S.A.S 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
HAWB-124668
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
3920690000
Goods Shipped
XXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX X XX XXXXXXXX XXXX
Item Quantity
352.8
Item Quantity Unit
KG
Gross Weight (kg)
392.0
Net Weight (kg)
352.8
Value of Goods, CIF (USD)
$16,524
Value of Goods, FOB (USD)
$15,915
Freight Cost
463.2
Freight Value
609.28
Insurance Cost
23.08
Total Tax Paid
9365000
Acceptance Date
2017-11-27
Acceptance Number
32017001814944
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
683911
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
16524.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
295301993
Document Type
N
Exchange Rate
2982.73
Flag Code
169
Identification Formula
32017001814944
Import Type
1
Incomex Office
99
Invoice Date
2017-11-14
Invoice Number
1185161
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
123.0
Packaging Code
PK
Payment Date
2017-11-21
Payment Form
1
Payment Value
9365000
Preprinted Number
32017001814944
Subheadings
1
Tariff Base
49287466
User Type
23
Value Added Tax Base
49287466
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9365000
Value Added Tax Total
9365000
Verification Number
6