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Supply Chain Intelligence about:

Allied Pressroom Products

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Allied Pressroom Products
Destination Country/Region
  • Colombia
    156 shipments (99.4%)
  • Mexico
    1 shipments (0.6%)

Easy access to trade data

Cleaned and organized South American shipments

156 South American shipments available for Allied Pressroom Products
Date Data Source Customer Details
2017-12-06 Colombia Imports
GRUPO PRINT SAS
XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX
2018-02-16 Colombia Imports
ROTADYNE DE COLOMBIA S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX
2018-08-01 Colombia Imports
ROTADYNE DE COLOMBIA S A S
XX XXXXXXXXX XXX XXXXX XXXXXXX XXXXXX XXX XXXXXXXXXXX XXXX XX XXXXXXXXXXX XXX XXXXXXXX XX
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Contact information for Allied Pressroom Products

 
Address
2040 LEE STREET HOLLYWOOD
 
 

Sample Bill of Lading

157 shipment records available

Bill of Lading Number
575008413170
Shipment Date
2017-12-06
Filing Date
2017-12-06
Consignee
Grupo Print Sas
Consignee (Original Format)
GRUPO PRINT SAS DG 74 A BIS 28 A 13
NIT ID (Original Format)
900132920
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Allied Pressroom Products
Shipper (Original Format)
ALLIED PRESSROOM PRODUCTS 2040 LEE STREET, HOLLYWOOD,FL 33020
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
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
PEVCTG33318
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2903230000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX
Item Quantity
126.11
Item Quantity Unit
KG
Gross Weight (kg)
140.12
Net Weight (kg)
126.11
Value of Goods, CIF (USD)
$757
Value of Goods, FOB (USD)
$727
Freight Cost
26.46
Freight Value
30.1
Insurance Cost
3.64
Total Tax Paid
432000
Acceptance Date
2017-12-06
Acceptance Number
482017000643794
Bank Branch ID
515
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
40876
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
757.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
296287083
Document Type
N
Exchange Rate
3006.04
Flag Code
249
Identification Formula
48201700064379
Import Type
1
Incomex Office
99
Invoice Date
2017-09-07
Invoice Number
968741
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality
11001.0
Number Packages
41
Packaging Code
PK
Payment Date
2017-11-17
Payment Form
5
Payment Value
432000
Preprinted Number
482017000643794
Subheadings
11
Tariff Base
2275873
Total Paid
432000
User Type
23
Value Added Tax Base
2275873
Value Added Tax Paid
432000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
432000
Value Added Tax Total
432000
Verification Number
4