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Supply Chain Intelligence about:

Promo International Inc.

Perfil de la empresa   United States

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2 US export shipments
US
90 South American shipments
Sudamerica

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Promo International Inc.
Fecha Expedidor Peso Containers
2018-05-11 Promo International Inc. 6275 KG 0
2015-10-09 Promo International Inc. 10340 KG 1
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Contact information for Promo International Inc.

 
Dirección
11725 N.W. 100 RD SUITE #3 MEDLEY F MEDLEY
 
 
Top products
  1. grocery
Top HS Codes
  1. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products
  2. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  3. HS 21 - Miscellaneous edible preparations
  4. HS 17 - Sugars and sugar confectionery
  5. HS 18 - Cocoa and cocoa preparations

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Sample Bill of Lading

92 shipment records available

Bill of Lading Number
575005972287
Shipment Date
2015-03-31
Filing Date
2015-03-31
Consignee
Procesados Lhm Sociedad Por Acciones Simplificada
Consignee (Original Format)
PROCESADOS LHM SOCIEDAD POR ACCIONES SIMPLIFICADA SWAMP GROUND N 6 11
NIT ID (Original Format)
900511875
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
88
Shipper
Promo International Inc.
Shipper (Original Format)
PROMO INTERNATIONAL INC. 11725 N.W. 100RD. SUITE #3 MEDLEY,F
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CXWL-2410
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106909000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
1847.27
Item Quantity Unit
KG
Gross Weight (kg)
2252.26
Net Weight (kg)
1847.27
Value of Goods, CIF (USD)
$7,304
Value of Goods, FOB (USD)
$6,980
Freight Cost
198.46
Freight Value
323.49
Insurance Cost
24.43
Total Tax Paid
2981000
Acceptance Date
2015-03-31
Acceptance Number
482015000123979
Annual License
2015
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
63775
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
7303.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
88
Document Identifier
243300228
Document Type
R
Exchange Rate
2551.3
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-03-10
Invoice Number
0011132-IN
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
21531518
Municipality
88001.0
Number Packages
1739
Other Costs
100.6
Packaging Code
YY
Payment Date
2015-03-15
Payment Form
1
Payment Value
2981000
Preprinted Number
482015000123979
Subheadings
11
Tariff Base
18633751
Total Paid
2981000
User Type
23
Value Added Tax Base
18633751
Value Added Tax Paid
2981000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2981000
Value Added Tax Total
2981000
Verification Number
5

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