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Intl Imaging Materials Inc. Iimak

Perfil de la empresa   United States

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Cleaned and organized South American shipments

30 South American shipments available for Intl Imaging Materials Inc. Iimak
Fecha fuente de datos Clientes Detalles
2023-05-04 Colombia Imports
BIG COLORS SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XX
2024-04-29 Colombia Imports
BIG COLORS SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXX X XXXXX XXXXXXXX XXX XXX XXXXXXX XXXXXXXXXXXX XXX XXX
2024-04-29 Colombia Imports
BIG COLORS SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXX X XXXXX XXXXXXXX XXX XXX XXXXXXX XXXXXXXXXXXX XXX XXX
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Contact information for Intl Imaging Materials Inc. Iimak

 
Dirección
310 COMMERCE DRIVE AMHERST, NY 1422 BILLERICA
 

 
Top HS Codes
  1. HS 96 - Miscellaneous manufactured articles
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 39 - Plastics and articles thereof
  4. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

70 shipment records available

Bill of Lading Number
4080136
Shipment Date
2023-05-04
Filing Date
2023-05-04
Consignee
Big Colors Sas
Consignee (Original Format)
BIG COLORS SAS CR 34 52 34
NIT ID (Original Format)
900941296
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
68
Shipper
Intl Imaging Materials Inc. Iimak
Shipper (Original Format)
Internacional Imaging Materials Inc. iimak 310 Commerce Drive Amherst, NY 1422
Shipper Domestic HQ
Armor USA Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
Truck
Transport Document
175353
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
3215190000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XX
Item Quantity
593.0
Item Quantity Unit
KG
Gross Weight (kg)
620.0
Net Weight (kg)
593.0
Value of Goods, CIF (USD)
$5,785
Value of Goods, FOB (USD)
$5,332
Freight Cost
401.77
Freight Value
452.37
Insurance Cost
50.6
Total Tax Paid
5115000
Acceptance Date
2023-05-04
Acceptance Number
32023000598772
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
470491
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5784.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
68
Document Identifier
410207376
Document Type
N
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000598772.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-10
Invoice Number
SO2302221
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
68001.0
Number Packages
2
Packaging Code
PC
Payment Date
2023-04-18
Payment Form
8
Payment Value
5115000
Preprinted Number
32023000598772
Subheadings
2
Tariff Base
26922897
User Type
23
Value Added Tax Base
26922897
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5115000
Value Added Tax Total
5115000
Verification Number
7

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