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Premier Tech

Perfil de la empresa   United States

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1 US export shipment
US
35 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Premier Tech
Fecha Expedidor Peso Containers
2015-07-10 Premier Tech 33400 KG 5
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Contact information for Premier Tech

 
Dirección
1881, WEST NORTH TEMPLE, SALT LAKE CITY UT 84116 USA
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  4. 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
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

121 shipment records available

Bill of Lading Number
575012487887
Shipment Date
2022-08-01
Filing Date
2022-08-01
Consignee
Sika Colombia S.A.
Consignee (Original Format)
SIKA COLOMBIA S.A.S VDA CANAVITA KM 20 (!) PUNTO 5 AUT NORTE
NIT ID (Original Format)
860000896
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Premier Tech
Shipper (Original Format)
PREMIER TECH INC 1881 WEST NORTH TEMPLE
Shipper Domestic HQ
Premier Tech System A Division Of Premier Tech Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Air
Transport Document
4032262780
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXX XXXX XXXXXXXX XXXXXX XXX XXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
3.86
Net Weight (kg)
3.47
Value of Goods, CIF (USD)
$5,061
Value of Goods, FOB (USD)
$4,975
Freight Cost
85.59
Freight Value
85.71
Insurance Cost
0.12
Total Tax Paid
4207000
Acceptance Date
2022-08-01
Acceptance Number
32022001054105
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
126366
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5060.58
Declaration Type
2
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
25
Document Identifier
391189038
Document Type
N
Exchange Rate
4375.51
Flag Code
169
Identification Formula
3.2022001054105E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-30
Invoice Number
186196
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
25817.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-06-30
Payment Form
1
Payment Value
4207000
Preprinted Number
32022001054105
Subheadings
2
Tariff Base
22142618
User Type
23
Value Added Tax Base
22142618
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4207000
Value Added Tax Total
4207000

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