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Supply Chain Intelligence about:

C & W Pressroom Products

Perfil de la empresa   United States

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21 US export shipments
US
17 South American shipments
Sudamerica

U.S. Export Customs records organized by company

21 U.S. Export shipments available for C & W Pressroom Products
Fecha Expedidor Peso Containers
2014-08-14 C & W Pressroom Products 17146 KG 1
2014-08-14 C & W Pressroom Products 17146 KG 1
2014-02-02 C & W Pressroom Products 16719 KG 1
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Contact information for C & W Pressroom Products

 
Dirección
180 EAST UNION AV EAST RUTHERFORD NJ 07073 US
 

 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 39 - Plastics and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 29 - Organic chemicals

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575002953028
Shipment Date
2012-01-30
Filing Date
2012-01-30
Consignee
Flint Ink De Colombia Ltda
Consignee (Original Format)
FLINT INK DE COLOMBIA LTDA AUT NORTE 235 71
NIT ID (Original Format)
830032559
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
C & W Pressroom Products
Shipper (Original Format)
C&W PRESSROOM PRODUCTS 180 EAST UNION AVENUE, EAST RUTHERF
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PCACZXP00
HS Code
3824909900
Goods Shipped
XXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXX XXXX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXX XXXX
Item Quantity
7501.27
Item Quantity Unit
KG
Gross Weight (kg)
8334.75
Net Weight (kg)
7501.27
Value of Goods, CIF (USD)
$12,237
Value of Goods, FOB (USD)
$10,456
Freight Cost
1735.0
Freight Value
1781.01
Insurance Cost
46.01
Total Tax Paid
4806000
Acceptance Date
2012-01-30
Acceptance Number
482012000037143
Bank Branch ID
14
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
66096
Customs Agent
7
Customs Code
C100
Customs Declaration
48
Customs Value
12237.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
190151256
Document Type
N
Economic Activity
5190
Exchange Rate
1801.88
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-12
Invoice Number
18868
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
35
Packaging Code
PK
Payment Date
2012-01-17
Payment Form
1
Payment Value
4806000
Preprinted Number
482012000037143
Subheadings
1
Tariff Base
22049624
Tariff Percentage
5.0
Tariff Subtotal
1102000
Tariff Total
1102000
User Type
23
Value Added Tax Base
23151624
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3704000
Value Added Tax Total
3704000
Verification Number
4

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