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Supply Chain Intelligence about:

Precision Roller

Perfil de la empresa   United States

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1 US export shipment
US
39 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Precision Roller
Fecha Expedidor Peso Containers
2018-09-26 Precision Roller KG 0
2013-01-03 Precision Roller KG 0
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Contact information for Precision Roller

 
Dirección
2102 WEST QUAIL AVENUE SUITE 1 PHOENIX, AZ 85027
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 37 - Photographic or cinematographic goods
  3. 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
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

274 shipment records available

Bill of Lading Number
575001473300
Shipment Date
2010-07-26
Filing Date
2010-07-26
Consignee
Digital Technology System S A S
Consignee (Original Format)
DIGITAL TECHNOLOGY SYSTEM SA CL 25 F 74 07
NIT ID (Original Format)
830143800
Consignee Class
P
Consignee Province
11
Shipper
Precision Roller
Shipper (Original Format)
PRECISION ROLLER 2102 W QUAIL SUITE 1
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. 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
Air
Transport Document
ILS130170
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXX XXX X X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX XX XXX XXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXX XXXXX XXX
Item Quantity
1.86
Item Quantity Unit
KG
Gross Weight (kg)
2.06
Net Weight (kg)
1.86
Value of Goods, CIF (USD)
$40
Value of Goods, FOB (USD)
$35
Freight Cost
4.63
Freight Value
4.74
Insurance Cost
0.11
Total Tax Paid
29000
Acceptance Date
2010-07-26
Acceptance Number
32010000686403
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
211651
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
39.74
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
163958377
Document Type
N
Economic Activity
5243
Exchange Rate
1864.04
Flag Code
169
Identification Formula
2010000700000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-01
Invoice Number
1156873
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2010-07-22
Payment Form
8
Payment Value
29000
Preprinted Number
32010000686403
Subheadings
5
Tariff Base
74077
Tariff Paid
15000
Tariff Percentage
20.0
Tariff Subtotal
15000
Tariff Total
15000
Total Paid
29000
User ID
28
User Type
26
Value Added Tax Base
89077
Value Added Tax Paid
14000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14000
Value Added Tax Total
14000
Verification Number
6

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