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Iron Mountain Fulfillment Services

Company profile   United States

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Cleaned and organized South American shipments

12 South American shipments available for Iron Mountain Fulfillment Services
Date Data Source Customer Details
2019-01-22 Colombia Imports
IRON MOUNTAIN COLOMBIA S . A . S.
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XX
2019-08-27 Colombia Imports
IRON MOUNTAIN COLOMBIA S . A . S.
XXX XXXXX X XXXXXX XXXXXXXXX XX XXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX X XXXXXXXXX
2019-10-22 Colombia Imports
IRON MOUNTAIN COLOMBIA S . A . S.
XXX XXX XXXX XXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX
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Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 39 - Plastics and articles thereof
  4. 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
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

90 shipment records available

Bill of Lading Number
575009599146
Shipment Date
2019-01-22
Filing Date
2019-01-22
Consignee
Iron Mountain Colombia S . A . S.
Consignee (Original Format)
IRON MOUNTAIN COLOMBIA S . A . S. AV CR 45 114 44 ED INVENTION CENT
NIT ID (Original Format)
860054781
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Iron Mountain Fulfillment Services
Shipper (Original Format)
IRON MOUNTAIN FULFILLMENT SERVICES 555 REMINGTON BLVD,BOLINGBROOK,IL60
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUANAMOS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CHI/CTG/B82080
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XX
Item Quantity
1157.1
Item Quantity Unit
KG
Gross Weight (kg)
1218.0
Net Weight (kg)
1157.1
Value of Goods, CIF (USD)
$12,056
Value of Goods, FOB (USD)
$11,533
Freight Cost
468.35
Freight Value
523.35
Insurance Cost
55.0
Total Tax Paid
7425000
Acceptance Date
2019-01-11
Acceptance Number
482019000025349
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
376695
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
12056.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
319151862
Document Type
N
Exchange Rate
3241.2
Flag Code
434
Identification Formula
48201900002534
Import Type
99
Incomex Office
99
Invoice Date
2018-09-04
Invoice Number
1110/4599618
Legal Representative Document
830010580
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2018-12-16
Payment Form
99
Payment Value
7425000
Preprinted Number
482019000025349
Subheadings
1
Tariff Base
39076393
User Type
23
Value Added Tax Base
39076393
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7425000
Value Added Tax Total
7425000

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