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Supply Chain Intelligence about:

Ink Projects Llc

Company profile   United States

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Cleaned and organized South American shipments

62 South American shipments available for Ink Projects Llc
Date Data Source Customer Details
2024-11-19 Colombia Imports
T REX S.A.S.
XXX XXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXX XXXXXXXXX
2024-12-02 Colombia Imports
BEAUTYPLUS S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XXX
2025-02-10 Colombia Imports
UNDERGROUND ROCKSHOP LTDA
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXXXX X
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Contact information for Ink Projects Llc

 
Address
460A GREENWAY INDUSTRIAL DRIVE FORT FORT MILL
 
 
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 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575014982720
Shipment Date
2024-11-19
Filing Date
2024-11-19
Consignee
T Rex Limitada
Consignee (Original Format)
T REX S.A.S. CL 12 10 13 LC 311
NIT ID (Original Format)
830132597
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Ink Projects Llc
Shipper (Original Format)
INK PROJECTS 460A GREENWAY INDUSTRIAL DRIVE FORT
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 S
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
EAMIA24116078-7
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215909000
Goods Shipped
XXX XXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXX XXXXXXXXX
Item Quantity
26.1
Item Quantity Unit
KG
Gross Weight (kg)
29.0
Net Weight (kg)
26.1
Value of Goods, CIF (USD)
$9,242
Value of Goods, FOB (USD)
$8,916
Freight Cost
150.0
Freight Value
326.75
Insurance Cost
26.75
Total Tax Paid
7859000
Acceptance Date
2024-11-19
Acceptance Number
32024001615319
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
239451
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
9242.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
447396575
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001615319.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-18
Invoice Number
101597356
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 S
Municipality
11001.0
Number Packages
4
Other Costs
150.0
Packaging Code
PK
Payment Date
2024-11-14
Payment Form
8
Payment Value
7859000
Preprinted Number
32024001615319
Subheadings
1
Tariff Base
41365232
User Type
23
Value Added Tax Base
41365232
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7859000
Value Added Tax Total
7859000
Verification Number
8

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