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Express Text Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

6 South American shipments available for Express Text Llc
Fecha fuente de datos Clientes Detalles
2009-12-10 Colombia Imports
CORRUGADOS DEL DARIEN S. A.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXX XXX XXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXX X XXXXXX
2014-10-17 Colombia Imports
CORRUGADOS DEL DARIEN S.A.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXX XX XXXXXXXXXXXX XX XXXXXX XXXX XXX XXXX
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Contact information for Express Text Llc

 
Dirección
CA
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 73 - Iron or steel articles
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

1,255 shipment records available

Bill of Lading Number
575000915716
Shipment Date
2009-12-10
Filing Date
2009-12-10
Consignee
Corrugados Del Darien S. A.
Consignee (Original Format)
CORRUGADOS DEL DARIEN S. A. KM 2 VIA A TURBO
NIT ID (Original Format)
800019437
Consignee Class
P
Consignee Province
5
Shipper
Express Text Llc
Shipper (Original Format)
LINE-TEXT INTERNATIONAL
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPANIA EN COMANDITA SIMPLE
Declarer
S.I.A. C.E.A. LTDA. COMERCIO EXTERIOR ASESORES LTDA .
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
United States
Transport Method
Maritime
Transport Document
BAQK-14
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
3909201090
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXX XXX XXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXX X XXXXXX
Item Quantity
1136.0
Item Quantity Unit
KG
Gross Weight (kg)
1193.0
Net Weight (kg)
1136.0
Value of Goods, CIF (USD)
$3,053
Value of Goods, FOB (USD)
$2,616
Freight Cost
433.75
Freight Value
437.67
Insurance Cost
3.92
Total Tax Paid
964000
Acceptance Date
2009-12-02
Acceptance Number
412009000007189
Bank Branch ID
920
Bank ID
13
Customs
41
Customs Agent Consecutive Operation
159430
Customs Agent
1
Customs Code
C172
Customs Declaration
41
Customs Value
3053.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20740
Destination Providence
5
Document Identifier
267864
Document Type
N
Economic Activity
2102
Exchange Rate
1974.14
Flag Code
249
Identification Formula
12009000000000
Import Type
1
Incomex Office
99
Legal Representative Document
890933171
Legal Representative Name
S.I.A. C.E.A. LTDA. COMERCIO EXTERIOR ASESORES LTDA .
Municipality
5837.0
Number Packages
1
Payment Date
2009-11-15
Payment Form
1
Payment Value
964000
Preprinted Number
412009000007189
Tariff Base
6027977
Total Paid
964000
Value Added Tax Base
6027977
Value Added Tax Paid
964000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
964000
Value Added Tax Total
964000

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