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Supply Chain Intelligence about:

All Foils Inc.

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for All Foils Inc.
Date Data Source Customer Details
2007-12-05 Colombia Imports
C.I. SEALCO S.A.
XX XXXX XXX XXXXXXX X XX X XXXX X XXXXXXX X XXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XX XXXXXX X XX XXXXX XXX XXXXX XX XXXXXXX
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Contact information for All Foils Inc.

 
Address
16100 IMPERIAL PARKWAY STRONGSVILLE OHIO
 
 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  3. HS 70 - Glass and glassware
  4. HS 72 - Iron and steel

Sample Bill of Lading

96 shipment records available

Bill of Lading Number
007100011552
Shipment Date
2007-12-05
Filing Date
2007-12-05
Consignee
C.I. Sealco S.A.
Consignee (Original Format)
C.I. SEALCO S.A. AV 37 B 38 A 12
NIT ID (Original Format)
890914711
Consignee Class
P
Consignee Province
5
Shipper
All Foils Inc.
Shipper (Original Format)
ALL FOILS TM. 16100 IMPERIAL PARKWAY STRONGSVILLE
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
ROLI ADUANAS LTDA. S.I.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
PL20265
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
7212200000
Goods Shipped
XX XXXX XXX XXXXXXX X XX X XXXX X XXXXXXX X XXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XX XXXXXX X XX XXXXX XXX XXXXX XX XXXXXXX
Item Quantity
76.0
Item Quantity Unit
KG
Gross Weight (kg)
77.0
Net Weight (kg)
76.0
Value of Goods, CIF (USD)
$1,620
Value of Goods, FOB (USD)
$1,452
Freight Cost
80.0
Freight Value
168.61
Insurance Cost
2.61
Total Tax Paid
921483
Acceptance Date
2007-12-05
Acceptance Number
112007100127272
Bank Branch ID
501
Bank ID
13
Customs
11
Customs Agent Consecutive Operation
77427
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
1620.4
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
113813659
Document Type
N
Economic Activity
1749
Exchange Rate
2060.42
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-10
Invoice Number
0092187
Legal Representative Document
800245090
Legal Representative Name
ROLI ADUANAS LTDA. S.I.A.
Municipality
5001.0
Number Packages
1
Other Costs
86.0
Packaging Code
PK
Payment Date
2007-11-07
Payment Form
8
Payment Value
921483
Preprinted Number
112007100127272
Subheadings
1
Tariff Base
3338705
Tariff Paid
333871
Tariff Percentage
10.0
Tariff Subtotal
333871
Tariff Total
333871
Total Paid
921483
User ID
205
User Type
26
Value Added Tax Base
3672576
Value Added Tax Paid
587612
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
587612
Value Added Tax Total
587612
Verification Number
7