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Supply Chain Intelligence about:

Cpfilms Inc.

Company profile   United States

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Cleaned and organized South American shipments

45 South American shipments available for Cpfilms Inc.
Date Data Source Customer Details
2017-10-02 Colombia Imports
M & V ASOCIADOS S A S
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX
2017-10-05 Colombia Imports
M & V ASOCIADOS S A S
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX
2017-10-23 Colombia Imports
M & V ASOCIADOS S A S
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
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Contact information for Cpfilms Inc.

 
Address
575 MARTINSVILLE CTR DRIVE SAINT ST LOUIS MO 63141 ST LOUIS MO 63141 USCHERYL MONTGOMERY TE413-730-3273
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

79 shipment records available

Bill of Lading Number
575008252903
Shipment Date
2017-10-02
Filing Date
2017-10-02
Consignee
M & V Asociados Limitada
Consignee (Original Format)
M & V ASOCIADOS S A S CR 23 166 07 BRR TOBERIN
NIT ID (Original Format)
830009820
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Cpfilms Inc.
Shipper (Original Format)
CPFILMS INC 575 MARYVILLE CENTRE DRIVE ST. LOUI
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
2006576
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
3920919000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX
Item Quantity
110.0
Item Quantity Unit
KG
Gross Weight (kg)
141.07
Net Weight (kg)
110.0
Value of Goods, CIF (USD)
$4,727
Value of Goods, FOB (USD)
$4,405
Freight Cost
305.0
Freight Value
321.54
Insurance Cost
16.54
Total Tax Paid
2641000
Acceptance Date
2017-10-02
Acceptance Number
32017001509267
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
652569
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4726.54
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
293357074
Document Type
N
Exchange Rate
2941.07
Flag Code
169
Identification Formula
32017001509267
Import Type
1
Incomex Office
99
Invoice Date
2017-09-20
Invoice Number
63013800
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-09-27
Payment Form
1
Payment Value
2641000
Preprinted Number
32017001509267
Subheadings
1
Tariff Base
13901085
User Type
23
Value Added Tax Base
13901085
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2641000
Value Added Tax Total
2641000
Verification Number
7

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