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Mixto Industries. Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

410 South American shipments available for Mixto Industries. Llc
Fecha fuente de datos Clientes Detalles
2024-01-10 Colombia Imports
IMEX AMERICAS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXX XX XXXXX XXXXXXXXXXX XXX X XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX
2024-01-10 Colombia Imports
IMEX AMERICAS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXX XX XXXXX XXXXXXXXXXX XXX X XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX
2025-06-03 Colombia Imports
IMEX AMERICAS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXX XXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXX XXXX XXXXX XXXXXXXXXXXX XX XXXXX
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Contact information for Mixto Industries. Llc

 
Dirección
744 N. WELLS ST CHICAGO, IL 60654 CHICAGO
 

 
Top HS Codes
  1. HS 96 - Miscellaneous manufactured articles
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles 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

410 shipment records available

Bill of Lading Number
575014059151
Filing Date
2024-01-10
Shipment Date
2024-01-10
Consignee
Imex Americas S.A.S.
Consignee (Original Format)
IMEX AMERICAS S.A.S. CL 94 60 35
NIT ID (Original Format)
900338666
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Mixto Industries. Llc
Shipper (Original Format)
MIXTO INDUSTRIES LLC 744 N. Well St. Chicago, IL 60654 U
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Mexico
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
178062
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXX XX XXXXX XXXXXXXXXXX XXX X XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX
Item Quantity
406.0
Item Quantity Unit
KG
Gross Weight (kg)
406.0
Net Weight (kg)
406.0
Value of Goods, CIF (USD)
$8,909
Value of Goods, FOB (USD)
$8,717
Freight Cost
174.15
Freight Value
191.95
Insurance Cost
17.8
Total Tax Paid
6648000
Acceptance Date
2024-01-10
Acceptance Number
32024000033730
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
803828
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8908.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
430539182
Document Type
N
Exchange Rate
3927.64
Flag Code
169
Identification Formula
32024000033730
Import Type
1
Incomex Office
99
Invoice Date
2023-12-14
Invoice Number
9128
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-01-05
Payment Form
1
Payment Value
6648000
Preprinted Number
32024000033730
Subheadings
2
Tariff Base
34989734
User Type
23
Value Added Tax Base
34989734
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6648000
Value Added Tax Total
6648000
Verification Number
6

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