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Imtec Corporation

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

78 South American shipments available for Imtec Corporation
Fecha fuente de datos Clientes Detalles
2009-06-26 Colombia Imports
REPRESENTACIONES DENTALES DE COLOMBIA LTDA
XXXXXXX XXXX XXXXXXXXX XXXXX X XXXX XXXXXX XXX XXXXXXXX XX XXX XXX XXXX XXXXX XXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXX XXXX
2009-06-26 Colombia Imports
REPRESENTACIONES DENTALES DE COLOMBIA LTDA
XXXXXX XXXXXXXXX X X XXXXXXX XXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XX XXXXXX XXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXX
2009-07-17 Colombia Imports
REPRESENTACIONES DENTALES DE COLOMBIA LTDA
XXXXXXXX XXXXXX XXX XXXXX XXXXXXX XXXX XXXXXXXXX XXX XXX XXX XX X XXXXXXXX XXXXXXXX X X X XXXX XXX XXXX X XXXX XXXX XXXX
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Contact information for Imtec Corporation

 
Dirección
2401 NORTH COMERCE ARDMORE OK 73401 OKLAHOMA
 
 

Sample Bill of Lading

78 shipment records available

Bill of Lading Number
575000531159
Shipment Date
2009-06-26
Filing Date
2009-06-26
Consignee
Representaciones Dentales De Colombia Ltda
Consignee (Original Format)
REPRESENTACIONES DENTALES DE COLOMBIA LTDA CL 75 13 51 OF 409
NIT ID (Original Format)
830135100
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Imtec Corporation
Shipper (Original Format)
IMTEC CORPORATION 2401 NORTH COMERCE ARDMORE OK 73401
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
COINTER SIA LTDA.
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
02242968
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9021290000
Goods Shipped
XXXXXXX XXXX XXXXXXXXX XXXXX X XXXX XXXXXX XXX XXXXXXXX XX XXX XXX XXXX XXXXX XXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXX XXXX
Item Quantity
333.0
Item Quantity Unit
U
Gross Weight (kg)
11.38
Net Weight (kg)
10.24
Value of Goods, CIF (USD)
$12,848
Value of Goods, FOB (USD)
$12,601
Freight Cost
184.13
Freight Value
247.14
Insurance Cost
63.01
Total Tax Paid
1333000
Acceptance Date
2009-06-26
Acceptance Number
32009000484882
Annual License
2009
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
232469
Customs Agent
2
Customs Code
C101
Customs Declaration
3
Customs Value
12848.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
141636621
Document Type
R
Economic Activity
5136
Exchange Rate
2074.72
Flag Code
169
Identification Formula
2009000500000
Import Type
1
Incomex Office
3
Invoice Date
2009-06-16
Invoice Number
0201507-IN
Legal Representative Document
860504195
Legal Representative Name
COINTER SIA LTDA.
License Number
20465893
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2009-06-24
Payment Form
1
Payment Value
1333000
Preprinted Number
32009000484882
Subheadings
2
Tariff Base
26656832
Tariff Paid
1333000
Tariff Percentage
5.0
Tariff Subtotal
1333000
Tariff Total
1333000
Total Paid
1333000
User ID
304
User Type
26
Value Added Tax Base
27989832
Verification Number
9