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Ink Vision Printing Solution Ltd.

Perfil de la empresa   Israel

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Cleaned and organized South American shipments

6 South American shipments available for Ink Vision Printing Solution Ltd.
Fecha fuente de datos Clientes Detalles
2019-05-16 Colombia Imports
CIGRAPH COLOMBIA S.A.S.
XXXXXXXXXXXXXX XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X
2019-05-16 Colombia Imports
CIGRAPH COLOMBIA S.A.S.
XXXXXXXXXXXXXX XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X
2019-05-16 Colombia Imports
CIGRAPH COLOMBIA S.A.S.
XXXXXXXXXXXXXX XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X
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Contact information for Ink Vision Printing Solution Ltd.

 
Dirección
P.O.B.230, DN OSHRAT ,2511500 BEIT HA EMEK
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  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 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

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Sample Bill of Lading

97 shipment records available

Bill of Lading Number
575009928494
Shipment Date
2019-05-16
Filing Date
2019-05-16
Consignee
Cigraph Colombia S.A.S.
Consignee (Original Format)
CIGRAPH COLOMBIA S.A.S. CL 143 46 64
NIT ID (Original Format)
900451998
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Ink Vision Printing Solution Ltd.
Shipper (Original Format)
INK VISION PRINTING SOLUTION LTD 32 HAMATECHET ST P.O.B. 1143 CARMIE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Israel
Transport Method
Air
Transport Document
2826089781
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215110000
Goods Shipped
XXXXXXXXXXXXXX XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X
Item Quantity
9.9
Item Quantity Unit
KG
Gross Weight (kg)
11.0
Net Weight (kg)
9.9
Value of Goods, CIF (USD)
$281
Value of Goods, FOB (USD)
$20
Freight Cost
184.16
Freight Value
260.99
Insurance Cost
0.1
Total Tax Paid
176000
Acceptance Date
2019-05-16
Acceptance Number
32019000851638
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
24818
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
280.99
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26903
Destination Providence
11
Document Identifier
323002096
Document Type
N
Exchange Rate
3293.62
Flag Code
169
Identification Formula
32019000851638
Import Type
1
Incomex Office
99
Invoice Date
2019-04-29
Invoice Number
200082
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
6
Other Costs
76.73
Packaging Code
PK
Payment Date
2019-04-29
Payment Form
1
Payment Value
176000
Preprinted Number
32019000851638
Subheadings
3
Tariff Base
925474
User Type
23
Value Added Tax Base
925474
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
176000
Value Added Tax Total
176000
Verification Number
6

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