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Supply Chain Intelligence about:

Ims Co.

Perfil de la empresa   United States

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1 US export shipment
US
10 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Ims Co.
Fecha Expedidor Peso Containers
2021-10-15 Ims Co. 4 KG 1
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Contact information for Ims Co.

 
Dirección
10373 STAFFORD RD CHAGRIN FALLS OH 44023 US
 

 
Top products
  1. papel
Top HS Codes
  1. 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
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. 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
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

1,126 shipment records available

Bill of Lading Number
011000009656
Shipment Date
2011-03-31
Filing Date
2011-03-31
Consignee
Lafayette S.A.
Consignee (Original Format)
LAFAYETTE S.A. CL 15 72 95
NIT ID (Original Format)
860001965
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ims Co.
Shipper (Original Format)
IMS COMPANY 10373 STAFFORD ROAD CHAGRIN FALLS,
Carrier (Original Format)
LOGISTICS CARGO S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
Maritime
Transport Document
0026838
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
3403990000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXX XXXX XXX XX XX XXXXX
Item Quantity
52.6
Item Quantity Unit
KG
Gross Weight (kg)
87.5
Net Weight (kg)
52.6
Value of Goods, CIF (USD)
$1,462
Value of Goods, FOB (USD)
$1,162
Freight Cost
160.0
Freight Value
299.85
Insurance Cost
1.16
Total Tax Paid
594000
Acceptance Date
2011-03-31
Acceptance Number
32011000356312
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9041
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
1461.85
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
175292483
Document Type
N
Economic Activity
1710
Exchange Rate
1865.11
Flag Code
169
Identification Formula
2011000400000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-28
Invoice Number
541617-001
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
138.69
Packaging Code
BT
Payment Date
2011-03-13
Payment Form
10
Payment Value
594000
Preprinted Number
32011000356312
Subheadings
1
Tariff Base
2726511
Tariff Percentage
5.0
Tariff Subtotal
136000
Tariff Total
136000
User Type
23
Value Added Tax Base
2862511
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
458000
Value Added Tax Total
458000
Verification Number
1

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