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Supply Chain Intelligence about:

Logan Graphics Products Inc.

Company profile   United States

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Cleaned and organized South American shipments

3 South American shipments available for Logan Graphics Products Inc.
Date Data Source Customer Details
2009-06-12 Colombia Imports
MARCOPOLO ARTE S.A.
XX XXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXX XXX XXXXX XXXXXXXXXXXX XX XXXXXX X XXXXX XXX XX XXXXXX XXXX XXXXX XXXXXX X
2009-06-12 Colombia Imports
MARCOPOLO ARTE S.A.
XX XXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXX XXXXX XX XXXXXXXX XXXX XXXXXXX XXXXXXXXX XX XXXXXX XXX XXXXXXXXXXX XXXX X
2009-06-12 Colombia Imports
MARCOPOLO ARTE S.A.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXX X XXXXXX XX XXXXXX XXXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXX XXXXXX XXXXX XXXXXX XX
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Contact information for Logan Graphics Products Inc.

 
Address
1100 BROWN STREET WAUCONDA IL 60084 WAUCONDA IL
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 73 - Iron or steel articles
  4. HS 76 - Aluminium and articles thereof
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575000488321
Shipment Date
2009-06-12
Filing Date
2009-06-12
Consignee
Marco Polo Arte S.A.
Consignee (Original Format)
MARCOPOLO ARTE S.A. CL 7 A 32 D 27
NIT ID (Original Format)
811008758
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Logan Graphics Products Inc.
Shipper (Original Format)
LOGAN GRAPHIC PRODUCTS, INC 1100 BROWN STREET WAUCONDA IL 60084
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
SIA COMERCIO EXTERIOR ASESORES LTDA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
AMEH7099
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXX XXX XXXXX XXXXXXXXXXXX XX XXXXXX X XXXXX XXX XX XXXXXX XXXX XXXXX XXXXXX X
Item Quantity
425000.0
Item Quantity Unit
U
Gross Weight (kg)
60.74
Net Weight (kg)
57.7
Value of Goods, CIF (USD)
$1,120
Value of Goods, FOB (USD)
$1,005
Freight Cost
112.72
Freight Value
115.23
Insurance Cost
2.51
Total Tax Paid
775000
Acceptance Date
2009-06-11
Acceptance Number
902009000048992
Bank Branch ID
757
Bank ID
13
Customs
11
Customs Agent Consecutive Operation
2028
Customs Agent
3
Customs Code
C100
Customs Declaration
11
Customs Value
1120.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
141167262
Document Type
N
Economic Activity
5190
Exchange Rate
2072.0
Flag Code
249
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-05
Invoice Number
242025
Legal Representative Document
890933171
Legal Representative Name
SIA COMERCIO EXTERIOR ASESORES LTDA
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2009-06-08
Payment Form
8
Payment Value
775000
Preprinted Number
902009000048992
Subheadings
3
Tariff Base
2320930
Tariff Paid
348000
Tariff Percentage
15.0
Tariff Subtotal
348000
Tariff Total
348000
Total Paid
775000
User ID
113
User Type
26
Value Added Tax Base
2668930
Value Added Tax Paid
427000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
427000
Value Added Tax Total
427000
Verification Number
2

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