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Water Ink Technologies Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

138 South American shipments available for Water Ink Technologies Inc.
Fecha fuente de datos Clientes Detalles
2009-10-15 Colombia Imports
SUPRAPAK S A EN CONCORDATO
XX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XXXXXX XXX XXX XXX XXXXXXXXX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
2009-10-15 Colombia Imports
SUPRAPAK S A EN CONCORDATO
XX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XXXXXX XXX XXX XXX XXXXXXXXX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
2010-05-14 Colombia Imports
SUPRAPAK S A EN CONCORDATO
XX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XXXXXX XXX XXX XXXXXXXXX XXXXXXX X X X XXXXXX XXXXXXXXX XXXXX XXXXXXXXX XX XX
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Contact information for Water Ink Technologies Inc.

 
Dirección
PO BOX 10 LINCOLNTON NC 28093 0010 LINCOLNTON
 
 
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 38 - Chemical products n.e.c.
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

138 shipment records available

Bill of Lading Number
575000782037
Shipment Date
2009-10-15
Filing Date
2009-10-15
Consignee
Suprapak S A En Concordato
Consignee (Original Format)
SUPRAPAK S A EN CONCORDATO CR 34 13 A 171
NIT ID (Original Format)
890319254
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Water Ink Technologies Inc.
Shipper (Original Format)
WATER INK TECHNOLOGIES, INC PO BOX 10 125 TECHNOLOGY DRIVE LINC
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1
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
Air
Transport Document
MIA282977
HS Code
3824909990
Goods Shipped
XX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XXXXXX XXX XXX XXX XXXXXXXXX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
152.41
Item Quantity Unit
KG
Gross Weight (kg)
181.84
Net Weight (kg)
152.41
Value of Goods, CIF (USD)
$933
Value of Goods, FOB (USD)
$562
Freight Cost
370.33
Freight Value
371.17
Insurance Cost
0.84
Total Tax Paid
482000
Acceptance Date
2009-10-14
Acceptance Number
882009000077458
Bank Branch ID
14
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
250220
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
933.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4803
Destination Providence
76
Document Identifier
147678080
Document Type
N
Economic Activity
2529
Exchange Rate
1870.96
Flag Code
169
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-14
Invoice Number
A74250
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-09-22
Payment Form
1
Payment Value
482000
Preprinted Number
882009000077458
Subheadings
2
Tariff Base
1746373
Tariff Paid
175000
Tariff Percentage
10.0
Tariff Subtotal
175000
Tariff Total
175000
Total Paid
482000
User ID
80
User Type
26
Value Added Tax Base
1921373
Value Added Tax Paid
307000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
307000
Value Added Tax Total
307000
Verification Number
1

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