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Supply Chain Intelligence about:

Intl Imaging Materials Inc.

Perfil de la empresa   United States

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1 US export shipment
US
208 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Intl Imaging Materials Inc.
Fecha Expedidor Peso Containers
2010-10-05 Intl Imaging Materials Inc. 19795 KG 1
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Contact information for Intl Imaging Materials Inc.

 
Dirección
310 COMMERCE DRIVE AMHERST, NY 14228
 

 
Top HS Codes
  1. HS 96 - Miscellaneous manufactured articles
  2. HS 39 - Plastics and articles thereof
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. 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

1,345 shipment records available

Bill of Lading Number
575011869071
Shipment Date
2021-10-28
Filing Date
2021-10-28
Consignee
Finotex S.A.
Consignee (Original Format)
FINOTEX S.A. CR 74 77 50
NIT ID (Original Format)
890113508
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Intl Imaging Materials Inc.
Shipper (Original Format)
INTERNATIONAL IMAGING MATERIALS, INC 310 COMMERCE DRIVE, AMHERST, NEW YO
Shipper Domestic HQ
Armor USA Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
AGMIAA02527
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3212100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX X XXXXXXX XXXXXXXXXX XXXXXXXX XXX XXXXXXXX XXX XXXXX XXXXXXX XXX
Item Quantity
194.0
Item Quantity Unit
KG
Gross Weight (kg)
203.3
Net Weight (kg)
194.0
Value of Goods, CIF (USD)
$13,484
Value of Goods, FOB (USD)
$12,625
Freight Cost
396.82
Freight Value
859.24
Insurance Cost
4.42
Total Tax Paid
9693000
Acceptance Date
2021-10-28
Acceptance Number
872021000238955
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
158273
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
13483.88
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25248
Destination Providence
8
Document Identifier
377231067
Document Type
N
Exchange Rate
3783.3
Flag Code
169
Identification Formula
8.7202100023895E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-29
Invoice Number
10228057
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
458.0
Packaging Code
PK
Payment Date
2021-10-15
Payment Form
8
Payment Value
9693000
Preprinted Number
872021000238955
Subheadings
1
Tariff Base
51013563
User Type
23
Value Added Tax Base
51013563
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9693000
Value Added Tax Total
9693000
Verification Number
2

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