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Inpro Corporation

Perfil de la empresa   United States

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Cleaned and organized South American shipments

737 South American shipments available for Inpro Corporation
Fecha fuente de datos Clientes Detalles
2025-04-14 Colombia Imports
DECO DEPOT LTDA
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXXXXX XXXXXXX XX XXXXXXX
2025-04-28 Colombia Imports
DECO DEPOT LTDA
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXXXXX XXXXXXX XX XXXXXXX X
2025-04-14 Colombia Imports
DECO DEPOT LTDA
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXXXXX XXXXXXX XX XXXXXXX
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Contact information for Inpro Corporation

 
Dirección
PO BOX 720 MUSKEGO WI 53150 MUSKEGO
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 76 - Aluminium and articles thereof
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  4. HS 55 - Man-made staple fibres
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

737 shipment records available

Bill of Lading Number
575015459531
Shipment Date
2025-04-14
Filing Date
2025-04-14
Consignee
Deco Depot Ltda
Consignee (Original Format)
DECO DEPOT LTDA AV CL 22 42 27
NIT ID (Original Format)
800225742
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Inpro Corporation
Shipper (Original Format)
INPRO CORPORATION S80 W18766 APOLLO DRIVE WI 53150
Shipper Global HQ
Inpro Corp.
Shipper Domestic HQ
Inpro Corp.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
72992002142
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7604102000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXXXXX XXXXXXX XX XXXXXXX
Item Quantity
54.02
Item Quantity Unit
KG
Gross Weight (kg)
62.74
Net Weight (kg)
54.02
Value of Goods, CIF (USD)
$995
Value of Goods, FOB (USD)
$919
Freight Cost
75.29
Freight Value
76.85
Insurance Cost
1.56
Total Tax Paid
823000
Acceptance Date
2025-04-14
Acceptance Number
32025000812572
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
443573
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
995.41
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
453218878
Document Type
N
Exchange Rate
4351.55
Flag Code
170
Identification Formula
32025000812572
Import Type
1
Incomex Office
99
Invoice Date
2025-03-26
Invoice Number
C0026442
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-04-07
Payment Form
1
Payment Value
823000
Preprinted Number
32025000812572
Subheadings
6
Tariff Base
4331576
User Type
23
Value Added Tax Base
4331576
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
823000
Value Added Tax Total
823000
Verification Number
1

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