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Supply Chain Intelligence about:

Imposeg USA Inc.

Company profile   United States

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Cleaned and organized South American shipments

72 South American shipments available for Imposeg USA Inc.
Date Data Source Customer Details
2013-01-17 Colombia Imports
ENCISO LTDA
XXXX XXX XXXXX XXXXXXXX X XXXX XXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXXXXXX X XXXXXX
2013-01-17 Colombia Imports
ENCISO LTDA
XXXX XXX XXXXX XXXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXX XX XX
2013-01-17 Colombia Imports
ENCISO LTDA
XXXX XXX XXXXX XXXXXXXX X XXXX XXXXXX XXXXXX XXXXXX XXXXX XXX XXXXXXXXX XXXXXX XXXX
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Contact information for Imposeg USA Inc.

 
Address
3629 JUNIPER LANE DAVIE, FL 33330 DAVIE
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

72 shipment records available

Bill of Lading Number
575003997192
Shipment Date
2013-01-17
Filing Date
2013-01-17
Consignee
Enciso Ltda
Consignee (Original Format)
ENCISO LTDA CC LAS GARZAS AV TREINTA DE AGOSTO LC
NIT ID (Original Format)
816004007
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
66
Shipper
Imposeg USA Inc.
Shipper (Original Format)
IMPOSEG USA, INC 3629 JUNIPER LANE DAVIE, FL 33330
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA 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
729-88596491
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9020000000
Goods Shipped
XXXX XXX XXXXX XXXXXXXX X XXXX XXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXXXXXX X XXXXXX
Item Quantity
3259.0
Item Quantity Unit
U
Gross Weight (kg)
246.81
Net Weight (kg)
222.14
Value of Goods, CIF (USD)
$16,480
Value of Goods, FOB (USD)
$15,771
Freight Cost
630.36
Freight Value
709.21
Insurance Cost
78.85
Total Tax Paid
4645000
Acceptance Date
2013-01-16
Acceptance Number
882013000005113
Bank Branch ID
158
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
56335
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
16479.94
Declaration Type
1
Declarer Verification Number
8
Deposit Code
15401
Destination Providence
76
Document Identifier
204704117
Document Type
N
Exchange Rate
1761.5
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-05
Invoice Number
189
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Municipality
66001.0
Number Packages
2
Packaging Code
PK
Payment Date
2013-01-04
Payment Form
1
Payment Value
4645000
Preprinted Number
882013000005113
Subheadings
6
Tariff Base
29029414
Total Paid
4645000
User Type
23
Value Added Tax Base
29029414
Value Added Tax Paid
4645000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4645000
Value Added Tax Total
4645000
Verification Number
2

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