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US Ring Binder Lp

Perfil de la empresa   United States

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Cleaned and organized South American shipments

58 South American shipments available for US Ring Binder Lp
Fecha fuente de datos Clientes Detalles
2016-11-12 Colombia Imports
CARVAJAL EDUCACION S.A.S.
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XXXXXX XXX
2018-03-28 Colombia Imports
GENERAL METALICA S.A.
XXX XXXXXXXX XXXXXXXX XXX XXXX XXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXX
2018-11-27 Colombia Imports
PROMOS LTDA
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for US Ring Binder Lp

 
Dirección
IL
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 72 - Iron and steel
  3. HS 73 - Iron or steel articles

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
381
Shipment Date
2016-11-12
Filing Date
2016-11-12
Consignee
Carvajal Educacion S.A.S.
Consignee (Original Format)
CARVAJAL EDUCACION S.A.S. CL 15 32 234 ZN INDUSTRIAL
NIT ID (Original Format)
800099903
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
US Ring Binder Lp
Shipper (Original Format)
US RING BINDER 6800 ARSENAL ST ST. LOUIS, MO 63139
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
TOPLAX16101
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8305100000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XXXXXX XXX
Item Quantity
100000.0
Item Quantity Unit
U
Gross Weight (kg)
104.0
Net Weight (kg)
93.6
Value of Goods, CIF (USD)
$1,575
Value of Goods, FOB (USD)
$1,030
Freight Cost
490.0
Freight Value
545.22
Insurance Cost
55.22
Total Tax Paid
1335000
Acceptance Date
2016-11-11
Acceptance Number
882016000106981
Bank Branch ID
16
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
353559
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
1575.22
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
275834365
Document Type
N
Exchange Rate
3071.12
Flag Code
169
Identification Formula
82016000000000
Import Type
5
Incomex Office
99
Invoice Date
2016-10-21
Invoice Number
85177
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76892.0
Number Packages
10
Packaging Code
YY
Payment Date
2016-10-24
Payment Form
99
Payment Value
1335000
Preprinted Number
882016000106981
Subheadings
1
Tariff Base
4837690
Tariff Paid
484000
Tariff Percentage
10.0
Tariff Subtotal
484000
Tariff Total
484000
Total Paid
1335000
User Type
23
Value Added Tax Base
5321690
Value Added Tax Paid
851000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
851000
Value Added Tax Total
851000
Verification Number
9

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