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Protec Secure Card

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

144 South American shipments available for Protec Secure Card
Fecha fuente de datos Clientes Detalles
2024-07-15 Colombia Imports
TOPPAN HOGIER SAS
XX XXXXXXXXXXXX XXXXXXX X XX XX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XX X
2024-08-14 Colombia Imports
TOPPAN HOGIER SAS
XXX XXXXXXXXXXXX XXXXXXX X XX XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XX
2024-12-16 Colombia Imports
TOPPAN HOGIER SAS
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Protec Secure Card

 
Dirección
80 CORBETT WAY EATONTOWN, NJ 07724 EATONTOWN
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. 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
  3. HS 72 - Iron and steel
  4. HS 39 - Plastics and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

Sample Bill of Lading

144 shipment records available

Bill of Lading Number
575014538038
Shipment Date
2024-07-15
Filing Date
2024-07-15
Consignee
Toppan Hogier Sas
Consignee (Original Format)
TOPPAN HOGIER SAS CR 65 80 16 BRR ENTRE RIOS
NIT ID (Original Format)
860038955
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Protec Secure Card
Shipper (Original Format)
PSC PROTEC SECURE CARD 80 CORBETT WAY EATONTOWN, NJ 07724
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
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
001609
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7220900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX X XX XX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XX X
Item Quantity
7329.89
Item Quantity Unit
KG
Gross Weight (kg)
8144.32
Net Weight (kg)
7329.89
Value of Goods, CIF (USD)
$113,191
Value of Goods, FOB (USD)
$109,014
Freight Cost
3850.0
Freight Value
4177.04
Insurance Cost
327.04
Total Tax Paid
85356000
Acceptance Date
2024-07-15
Acceptance Number
482024000374810
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
160897
Customs Agent
2
Customs Code
C136
Customs Declaration
48
Customs Value
113191.04
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
11
Document Identifier
440804726
Document Type
N
Exchange Rate
3968.87
Flag Code
434
Identification Formula
48202400037481.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-13
Invoice Number
20241585
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2024-06-28
Payment Form
1
Payment Value
85356000
Preprinted Number
482024000374810
Subheadings
1
Tariff Base
449240523
User Type
23
Value Added Tax Base
449240523
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
85356000
Value Added Tax Total
85356000
Verification Number
7