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Supply Chain Intelligence about:

Interprint Inc.

Perfil de la empresa   United States

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Reveal patterns in global trade

Top countries/regions supplied by Interprint Inc.
Destination Country/Region
  • Mexico
    66 shipments (74.2%)
  • India
    18 shipments (20.2%)
  • United Kingdom
    3 shipments (3.4%)
  • Colombia
    1 shipments (1.1%)
  • Germany
    1 shipments (1.1%)

Fácil acceso a los datos del comercio

7 US export shipments
US
1 South American shipment
Sudamerica

U.S. Export Customs records organized by company

7 U.S. Export shipments available for Interprint Inc.
Fecha Expedidor Peso Containers
2017-04-30 Interprint Inc. 9609 KG 1
2017-01-10 Interprint Inc. 38262 KG 2
2016-08-21 Interprint Inc. 19 KG 1
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Interprint Inc.

 
Dirección
101 CENTRAL BERKSHIRE BOULEVARD PITTSFIELD, MA 01201
 
 

Sample Bill of Lading

88 shipment records available

Bill of Lading Number
575001657632
Shipment Date
2010-10-08
Filing Date
2010-10-08
Consignee
Lamitech S.A.
Consignee (Original Format)
LAMITECH S. A. CARR MAMONAL KM 13
NIT ID (Original Format)
860522056
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Interprint Inc.
Shipper (Original Format)
INTERPRINT INC 101 CENTRAL BERKSHIRE BLVD
Shipper Domestic HQ
Interprint Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
947940097688
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811908000
Goods Shipped
XXXXXX XXX XXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
40.82
Item Quantity Unit
KG
Gross Weight (kg)
66.0
Net Weight (kg)
40.82
Value of Goods, CIF (USD)
$838
Value of Goods, FOB (USD)
$146
Freight Cost
692.05
Freight Value
692.12
Insurance Cost
0.07
Total Tax Paid
329000
Acceptance Date
2010-10-08
Acceptance Number
32010000990790
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
134149
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
838.12
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
34421797
Document Type
N
Economic Activity
2521
Exchange Rate
1801.01
Flag Code
249
Identification Formula
2010001000000
Import Type
99
Incomex Office
99
Invoice Date
2010-10-07
Invoice Number
SN
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2010-09-30
Payment Form
99
Payment Value
329000
Preprinted Number
32010000990790
Subheadings
1
Tariff Base
1509463
Tariff Percentage
5.0
Tariff Subtotal
75000
Tariff Total
75000
Value Added Tax Base
1584463
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
254000
Value Added Tax Total
254000