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Supply Chain Intelligence about:

Intl Imaging Materials Inc. Iimak

Perfil de la empresa   United States

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Reveal patterns in global trade

Top countries/regions supplied by Intl Imaging Materials Inc. Iimak
Destination Country/Region
  • Mexico
    40 shipments (61.5%)
  • Colombia
    25 shipments (38.5%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

25 South American shipments available for Intl Imaging Materials Inc. Iimak
Fecha fuente de datos Clientes Detalles
2020-08-19 Colombia Imports
BIG COLORS SAS
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXX XX XXXXXXX XX XXX XXXXXX XX XXXX X
2021-04-08 Colombia Imports
BIG COLORS SAS
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
2021-04-08 Colombia Imports
BIG COLORS SAS
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Intl Imaging Materials Inc. Iimak

 
Dirección
310 COMMERCE DRIVE AMHERST, NY 1422 BILLERICA
 
 

Sample Bill of Lading

65 shipment records available

Bill of Lading Number
3489088
Shipment Date
2020-08-19
Filing Date
2020-08-19
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
P
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
163584
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
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXX XX XXXXXXX XX XXX XXXXXX XX XXXX X
Item Quantity
470.98
Item Quantity Unit
KG
Gross Weight (kg)
489.65
Net Weight (kg)
470.98
Value of Goods, CIF (USD)
$6,111
Value of Goods, FOB (USD)
$5,719
Freight Cost
291.07
Freight Value
391.91
Insurance Cost
45.37
Total Tax Paid
4374000
Acceptance Date
2020-08-19
Acceptance Number
32020000946118
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
369535
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
6111.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
347967634
Document Type
N
Exchange Rate
3767.05
Flag Code
169
Identification Formula
32020000946118
Import Type
1
Incomex Office
99
Invoice Date
2020-07-14
Invoice Number
SO2136463
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
68001.0
Number Packages
2
Other Costs
55.47
Packaging Code
PK
Payment Date
2020-07-24
Payment Form
8
Payment Value
4374000
Preprinted Number
32020000946118
Subheadings
2
Tariff Base
23020782
User Type
23
Value Added Tax Base
23020782
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4374000
Value Added Tax Total
4374000
Verification Number
8