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Imported Papers

Perfil de la empresa   United States

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5 US export shipments
US
402 South American shipments
Sudamerica

U.S. Export Customs records organized by company

5 U.S. Export shipments available for Imported Papers
Fecha Expedidor Peso Containers
2023-02-22 Imported Papers 23015 KG 1
2022-10-15 Imported Papers 25000 KG 1
2022-10-14 Imported Papers 10453 KG 1
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Contact information for Imported Papers

 
Dirección
12555 ORANGE DRIVE SUITE 252 DAVIE DAVIE,FL
 

 
Top products
  1. boards
  2. ingots
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 39 - Plastics and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

890 shipment records available

Bill of Lading Number
901143
Shipment Date
2024-11-27
Filing Date
2024-11-27
Consignee
Quimpac De Colombia S.A.
Consignee (Original Format)
QUIMPAC DE COLOMBIA S.A KM 13 AUT YUMBO - AEROPUERTO CORR PALMA
NIT ID (Original Format)
890322007
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Imported Papers
Shipper (Original Format)
IMPORTED PAPERS 12555 ORANGE DRIVE SUITE 252 DAVIE,
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
U30120550852
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
3920490090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
159.3
Item Quantity Unit
KG
Gross Weight (kg)
180.0
Net Weight (kg)
159.3
Value of Goods, CIF (USD)
$5,914
Value of Goods, FOB (USD)
$5,138
Freight Cost
775.0
Freight Value
776.13
Insurance Cost
1.13
Total Tax Paid
8018000
Acceptance Date
2024-11-27
Acceptance Number
882024000105749
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
55522
Customs Code
C200
Customs Declaration
88
Customs Value
5914.45
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
76
Document Identifier
447765787
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
88202400010574.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-02
Invoice Number
4890-24
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76520.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-12
Payment Form
1
Payment Value
8018000
Preprinted Number
882024000105749
Subheadings
1
Tariff Base
25947224
Tariff Percentage
10.0
Tariff Subtotal
2595000
Tariff Total
2595000
User Type
23
Value Added Tax Base
28542224
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5423000
Value Added Tax Total
5423000
Verification Number
7

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