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Supply Chain Intelligence about:

Inpro Corporation

Company profile   United States

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Cleaned and organized South American shipments

542 South American shipments available for Inpro Corporation
Date Data Source Customer Details
2014-12-29 Colombia Imports
DECO DEPOT LTDA
XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXXX XXXX
2015-01-07 Colombia Imports
DECO DEPOT LTDA
XXXX XXXXX XXX XXXXX XXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXXX XX XXXXXX
2015-01-07 Colombia Imports
DECO DEPOT LTDA
XXXX XXXXX XXXXX XXX XXXXX XX XXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXX X
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Contact information for Inpro Corporation

 
Address
5131 PAYSPHERE CIRCLE CHICAGO IL 60 CHICAGO
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 76 - Aluminium and articles thereof
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 55 - Man-made staple fibres
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

544 shipment records available

Bill of Lading Number
575005776657
Shipment Date
2014-12-29
Filing Date
2014-12-29
Consignee
Deco Depot Ltda
Consignee (Original Format)
DECO DEPOT LTDA AV CL 22 42 27
NIT ID (Original Format)
800225742
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Inpro Corporation
Shipper (Original Format)
INPRO CORPORATION 5131 PAYSPHERE CIRCLE CHICAGO IL 60
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
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
HAWB6615
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXXX XXXX
Item Quantity
1072.0
Item Quantity Unit
U
Gross Weight (kg)
1041.83
Net Weight (kg)
937.63
Value of Goods, CIF (USD)
$11,953
Value of Goods, FOB (USD)
$10,742
Freight Cost
1028.28
Freight Value
1211.2
Insurance Cost
17.19
Total Tax Paid
7742000
Acceptance Date
2014-12-29
Acceptance Number
32014002063064
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
265432
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
11953.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
11
Document Identifier
238782327
Document Type
N
Exchange Rate
2346.9
Flag Code
169
Identification Formula
2014002100000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-10
Invoice Number
1018735
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
34
Other Costs
165.73
Packaging Code
PK
Payment Date
2014-12-17
Payment Form
1
Payment Value
7742000
Preprinted Number
32014002063064
Subheadings
8
Tariff Base
28052707
Tariff Percentage
10.0
Tariff Subtotal
2805000
Tariff Total
2805000
User Type
23
Value Added Tax Base
30857707
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4937000
Value Added Tax Total
4937000
Verification Number
7

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