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Supply Chain Intelligence about:

Insta Graphic Systems

Company profile   United States

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2 US export shipments
US
28 South American shipments
South America

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Insta Graphic Systems
Date Shipper Weight Containers
2014-04-02 Insta Graphic Systems 4499 KG 1
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Contact information for Insta Graphic Systems

 
Address
13925 E. 166ST ST CERRITOS CA 90702 US
 

 
Top products
  1. printed
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  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 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  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

114 shipment records available

Bill of Lading Number
575012265861
Shipment Date
2022-04-01
Filing Date
2022-04-01
Consignee
T Shirt Lab S A S
Consignee (Original Format)
T SHIRT LAB S A S CL 9 27 70
NIT ID (Original Format)
830016029
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Insta Graphic Systems
Shipper (Original Format)
INSTA GRAPHIC SYSTEMS 13925 EAST 166TH STREET
Shipper Global HQ
Insta Graphic Systems
Shipper Domestic HQ
Insta Graphic Systems
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
Taiwan
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
171016
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443191000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XX XXXXXX XX XXXXXXX XX XXXXX X XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
67.13
Net Weight (kg)
60.42
Value of Goods, CIF (USD)
$2,504
Value of Goods, FOB (USD)
$2,063
Freight Cost
166.85
Freight Value
440.98
Insurance Cost
4.13
Total Tax Paid
1807000
Acceptance Date
2022-04-01
Acceptance Number
32022000438695
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
985445
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2503.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
384564374
Document Type
N
Exchange Rate
3798.9
Flag Code
169
Identification Formula
3.2022000438695E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-08
Invoice Number
290748
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
270.0
Packaging Code
PK
Payment Date
2022-03-29
Payment Form
1
Payment Value
1807000
Preprinted Number
32022000438695
Subheadings
1
Tariff Base
9511154
User Type
23
Value Added Tax Base
9511154
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1807000
Value Added Tax Total
1807000
Verification Number
5

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