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Supply Chain Intelligence about:

Itw Foils

Company profile   United States

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1 US export shipment
US
5 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Itw Foils
Date Shipper Weight Containers
2020-04-30 Itw Foils 11983 KG 1
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Contact information for Itw Foils

 
Address
5 MALCOLM HOT DRIVE, NEWBURYPORT, M NEWBURYPORT
 

 
Top products
  1. stamping foils
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 39 - Plastics and articles thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575004513249
Shipment Date
2013-08-13
Filing Date
2013-08-13
Consignee
Impresos El Dia Ltda
Consignee (Original Format)
IMPRESOS EL DIA LTDA CR 46 35 87
NIT ID (Original Format)
811003895
Consignee Class
P
Consignee Province
5
Shipper
Itw Foils
Shipper (Original Format)
ITW FOILS 5 MALCOLM HOYT DRIVE NEWBURYPORT, M
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA S.A. NIVEL 1
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
MIA1307313-1
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3212100000
Goods Shipped
XXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX XX XXXX XX XXXXXXXXX
Item Quantity
1770.3
Item Quantity Unit
KG
Gross Weight (kg)
1967.0
Net Weight (kg)
1770.3
Value of Goods, CIF (USD)
$30,025
Value of Goods, FOB (USD)
$28,080
Freight Cost
272.25
Freight Value
1945.28
Insurance Cost
33.7
Total Tax Paid
9018000
Acceptance Date
2013-08-13
Acceptance Number
482013000323619
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
17070
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
30025.28
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
5
Document Identifier
212807483
Document Type
N
Exchange Rate
1877.23
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-02
Invoice Number
GR255392
Legal Representative Document
811000468
Legal Representative Name
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA S.A. NIVEL 1
Municipality
5001.0
Number Packages
7
Other Costs
1639.33
Packaging Code
PK
Payment Date
2013-07-28
Payment Form
8
Payment Value
9018000
Preprinted Number
482013000323619
Subheadings
1
Tariff Base
56364356
Total Paid
9018000
User Type
23
Value Added Tax Base
56364356
Value Added Tax Paid
9018000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9018000
Value Added Tax Total
9018000
Verification Number
2

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