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Michelman Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

49 South American shipments available for Michelman Inc.
Fecha fuente de datos Clientes Detalles
2016-01-05 Colombia Imports
GRAFIX DIGITAL S.A.
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX
2016-01-05 Colombia Imports
GRAFIX DIGITAL S.A.
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX X XX
2016-01-05 Colombia Imports
GRAFIX DIGITAL S.A.
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXX X XX
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Contact information for Michelman Inc.

 
Dirección
3620 SOLUTIONS CENTER CHICAGO, IL 6 CHICAGO
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  3. HS 29 - Organic chemicals
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575006639040
Shipment Date
2016-01-05
Filing Date
2016-01-05
Consignee
Grafix Digital S.A.
Consignee (Original Format)
GRAFIX DIGITAL S.A. CR 11 A 93 A 62 OF 201
NIT ID (Original Format)
830091739
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Michelman Inc.
Shipper (Original Format)
MICHELMAN, INC 3620 SOLUTIONS CENTER CHICAGO, IL 6
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROYAL LTDA NIVEL 2
Shipment Origin
Netherlands
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
5274689233
HS Code
3824909900
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
380.0
Item Quantity Unit
KG
Gross Weight (kg)
422.22
Net Weight (kg)
380.0
Value of Goods, CIF (USD)
$8,048
Value of Goods, FOB (USD)
$7,937
Freight Cost
95.29
Freight Value
111.16
Insurance Cost
15.87
Total Tax Paid
5525000
Acceptance Date
2016-01-05
Acceptance Number
32016000011024
Bank Branch ID
602
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4265
Customs Agent
34
Customs Code
C100
Customs Declaration
3
Customs Value
8048.39
Declaration Type
1
Declarer Verification Number
3
Deposit Code
501
Destination Providence
11
Document Identifier
258240660
Document Type
N
Exchange Rate
3149.47
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-22
Invoice Number
516963
Legal Representative Document
830004166
Legal Representative Name
AGENCIA DE ADUANAS ROYAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2015-12-29
Payment Form
1
Payment Value
5525000
Preprinted Number
32016000011024
Subheadings
3
Tariff Base
25348163
Tariff Paid
1267000
Tariff Percentage
5.0
Tariff Subtotal
1267000
Tariff Total
1267000
Total Paid
5525000
User Type
23
Value Added Tax Base
26615163
Value Added Tax Paid
4258000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4258000
Value Added Tax Total
4258000
Verification Number
9

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