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Color Image

Perfil de la empresa   United States

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6 US export shipments
US
73 South American shipments
Sudamerica

U.S. Export Customs records organized by company

6 U.S. Export shipments available for Color Image
Fecha Expedidor Peso Containers
2015-10-07 Color Image 3009 KG 1
2013-03-07 Color Image 1939 KG 1
2012-02-02 Color Image 1931 KG 1
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Contact information for Color Image

 
Dirección
4350 PEACHTREE INDUSTRIAL BOULEVARD NORCROSS, GA 30071-1647
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 37 - Photographic or cinematographic goods
  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 39 - Plastics and articles thereof

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Sample Bill of Lading

81 shipment records available

Bill of Lading Number
575005955655
Shipment Date
2015-03-13
Filing Date
2015-03-13
Consignee
Tecniventas Y Suministros Ltda
Consignee (Original Format)
TECNIVENTAS Y SUMINISTROS LTDA CL 39 B 18 A 35 BRR LA SOLEDAD
NIT ID (Original Format)
830015536
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Color Image
Shipper (Original Format)
COLOR IMAGING INC 4350PEACHTREE IND BLVD SUITE 100, N
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
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
AXL20002938
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
8443990000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXX XXXXX XXXXXXXX XX
Item Quantity
39.0
Item Quantity Unit
U
Gross Weight (kg)
176.33
Net Weight (kg)
167.52
Value of Goods, CIF (USD)
$2,543
Value of Goods, FOB (USD)
$2,249
Freight Cost
217.23
Freight Value
294.08
Insurance Cost
8.56
Total Tax Paid
1035000
Acceptance Date
2015-03-13
Acceptance Number
32015000383269
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
119993
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2543.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
242607884
Document Type
N
Exchange Rate
2543.47
Flag Code
249
Identification Formula
2015000400000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-27
Invoice Number
167921
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
68.29
Packaging Code
YY
Payment Date
2015-03-09
Payment Form
8
Payment Value
1035000
Preprinted Number
32015000383269
Subheadings
2
Tariff Base
6468070
Total Paid
1035000
User Type
23
Value Added Tax Base
6468070
Value Added Tax Paid
1035000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1035000
Value Added Tax Total
1035000

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