Isc Imaging Summit Corp., P.O. BOX 1225 APIA, SAMOA APIA | Supplier Report — Panjiva
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Isc Imaging Summit Corp.

Company profile   Samoa (Independent)

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Cleaned and organized South American shipments

2 South American shipments available for Isc Imaging Summit Corp.
Date Data Source Customer Details
2010-10-21 Colombia Imports
IMAGENES ESPECIALES S.A.
DIM 22 D.O. 1470-CL10-1 NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE 31102006.PARTES Y PIEZAS EXCLUSIV
2010-10-21 Colombia Imports
IMAGENES ESPECIALES S.A.
DIM 12 D.O. 1470-CL10-1 NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE 31102006.PARTES Y PIEZAS EXCLUSIVA
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Contact information for Isc Imaging Summit Corp.

 
Address
P.O. BOX 1225 APIA, SAMOA APIA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
5133
Filing Date
2010-10-21
Shipment Date
2010-10-20
Consignee
Imagenes Especiales S.A.
Consignee (Original Format)
IMAGENES ESPECIALES S.A. AV 2 E NORTE 24 N 109 BRR SAN VICENT
NIT ID (Original Format)
805031600
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Isc Imaging Summit Corp.
Shipper (Original Format)
ISC IMAGING SUMMIT CORP. P.O. BOX 1225 APIA, SAMOA
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Transport Method
Air
Transport Document
001TPE45569160
HS Code
8542390000
Goods Shipped
DIM 22 D.O. 1470-CL10-1 NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE 31102006.PARTES Y PIEZAS EXCLUSIV
Item Quantity
1030.0
Item Quantity Unit
U
Gross Weight (kg)
13.02
Net Weight (kg)
12.76
Value of Goods, CIF (USD)
$1,588
Value of Goods, FOB (USD)
$1,497
Freight Cost
89.83
Freight Value
91.12
Insurance Cost
1.29
Total Tax Paid
623000
Acceptance Date
2010-10-20
Acceptance Number
882010000078347
Bank Branch ID
749
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
4948
Customs Agent
28
Customs Code
C200
Customs Declaration
88
Customs Value
1587.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
2902215
Document Type
N
Economic Activity
5239
Exchange Rate
1801.2
Flag Code
169
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-09-29
Invoice Number
SI-9909173
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
76001.0
Number Packages
6
Packaging Code
CT
Payment Date
2010-10-01
Payment Form
5
Payment Value
623000
Preprinted Number
882010000078347
Subheadings
2
Tariff Base
2859621
Tariff Paid
143000
Tariff Percentage
5.0
Tariff Subtotal
143000
Tariff Total
143000
Total Paid
623000
Value Added Tax Base
3002621
Value Added Tax Paid
480000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
480000
Value Added Tax Total
480000
Verification Number
9