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Supply Chain Intelligence about:

Price And Pierce Internatinal Inc.

Perfil de la empresa   United States

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111 US export shipments
US
9 South American shipments
Sudamerica

U.S. Export Customs records organized by company

111 U.S. Export shipments available for Price And Pierce Internatinal Inc.
Fecha Expedidor Peso Containers
2020-08-06 Price And Pierce Internatinal Inc. 146854 KG 6
2018-06-01 Price And Pierce Internatinal Inc. 108255 KG 4
2018-05-12 Price And Pierce Internatinal Inc. 22457 KG 1
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Contact information for Price And Pierce Internatinal Inc.

 
Dirección
99 PARK AV 10TH FLOOR NY 10016 NEW YORK
 

 
Top products
  1. kraft
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 47 - Pulp of wood or other fibrous cellulosic material; recovered (waste and scrap) paper or paperboard
  3. HS 64 - Footwear; gaiters and the like; parts of such articles

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Sample Bill of Lading

120 shipment records available

Bill of Lading Number
575010786531
Shipment Date
2020-04-06
Filing Date
2020-04-06
Consignee
Empaques & Cartones Ltda
Consignee (Original Format)
EMPAQUES & CARTONES S A S TV 96 I 15 C 73
NIT ID (Original Format)
860518543
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Price And Pierce Internatinal Inc.
Shipper (Original Format)
PRICE AND PIERCE INTERNATIIONAL INC 99 PARK AVENUW, 10TH FLOOR NEW YORK
Shipper Global HQ
Japan Pulp And Paper Co., Ltd.
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
COSU6256948580
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4804190000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX X
Item Quantity
48856.0
Item Quantity Unit
KG
Gross Weight (kg)
48856.0
Net Weight (kg)
48856.0
Value of Goods, CIF (USD)
$50,810
Value of Goods, FOB (USD)
$48,967
Freight Cost
1808.0
Freight Value
1843.57
Insurance Cost
35.57
Total Tax Paid
39248000
Acceptance Date
2020-04-06
Acceptance Number
482020000213836
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
508465
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
50810.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
340417697
Document Type
N
Exchange Rate
4065.5
Flag Code
169
Identification Formula
48202000021383
Import Type
1
Incomex Office
99
Invoice Date
2020-03-05
Invoice Number
580011684
Legal Representative Document
901178240
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
50
Packaging Code
PK
Payment Date
2020-03-05
Payment Form
1
Payment Value
39248000
Preprinted Number
482020000213836
Subheadings
1
Tariff Base
206569031
User Type
23
Value Added Tax Base
206569031
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39248000
Value Added Tax Total
39248000
Verification Number
1

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