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Supply Chain Intelligence about:

Impex Global Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

1 South American shipment available for Impex Global Llc
Fecha fuente de datos Clientes Detalles
2013-07-30 Colombia Imports
MICROPLAST ANTONIO PALACIO & COMPANIA S.A.S.
XXXXXX XXX X XX XXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXX XXXXXXXXXX
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Contact information for Impex Global Llc

 
Dirección
11926 BRITTMOORE PARK DRIVE HOUSTON, TX 77041
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  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 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

98 shipment records available

Bill of Lading Number
575004502103
Shipment Date
2013-07-30
Filing Date
2013-07-30
Consignee
Microplast Antonio Palacio
Consignee (Original Format)
MICROPLAST ANTONIO PALACIO & COMPANIA S.A.S. CR 50 E 8 SUR 63
NIT ID (Original Format)
890900424
Consignee Class
P
Consignee Province
5
Shipper
Impex Global Llc
Shipper (Original Format)
IMPEX GLOBAL, LLC 11926 BRITTMOORE PARK DRIVE HOUSTON
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
IAH734731
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
3920620010
Goods Shipped
XXXXXX XXX X XX XXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
210.0
Item Quantity Unit
KG
Gross Weight (kg)
240.0
Net Weight (kg)
210.0
Value of Goods, CIF (USD)
$1,629
Value of Goods, FOB (USD)
$911
Freight Cost
716.59
Freight Value
717.5
Insurance Cost
0.91
Total Tax Paid
492000
Acceptance Date
2013-07-30
Acceptance Number
902013000135919
Bank Branch ID
245
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
4042
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
1628.73
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13104
Destination Providence
5
Document Identifier
211883482
Document Type
N
Exchange Rate
1887.4
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-19
Invoice Number
978
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-07-19
Payment Form
8
Payment Value
492000
Preprinted Number
902013000135919
Subheadings
1
Tariff Base
3074065
Total Paid
492000
User Type
23
Value Added Tax Base
3074065
Value Added Tax Paid
492000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
492000
Value Added Tax Total
492000
Verification Number
1

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