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Supply Chain Intelligence about:

M&R Printing Equipment

Company profile   United States

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Cleaned and organized South American shipments

97 South American shipments available for M&R Printing Equipment
Date Data Source Customer Details
2023-03-07 Colombia Imports
DIVITEX S.A.S.
XX XXXXXXXXXXXXX XXXX XX XXXXX XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XX XX
2023-05-03 Colombia Imports
PERMODA LTDA
X X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XXX X XXXXXXXXX XXXXXX XXX XXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXX
2023-05-17 Colombia Imports
PERMODA LTDA
X X XX XX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXXXX XXXX XXX XXX XXXXXXX XXXXXXXXX XXXXXXX
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Contact information for M&R Printing Equipment

 
Address
6200 WEST HOWARD NILES IL 60714 US
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  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 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

97 shipment records available

Bill of Lading Number
575013190989
Shipment Date
2023-03-07
Filing Date
2023-03-07
Consignee
Divitex S.A.S.
Consignee (Original Format)
DIVITEX S.A.S. CL 48 C SUR 43 A 270
NIT ID (Original Format)
800060276
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
M&R Printing Equipment
Shipper (Original Format)
M&R PRINTING EQUIPMENT INC. 440 MEDINAH RD, IL 60172
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIGLO 21 S.A.S NIVEL 2
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
618300555018
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
8443910000
Goods Shipped
XX XXXXXXXXXXXXX XXXX XX XXXXX XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.0
Net Weight (kg)
5.4
Value of Goods, CIF (USD)
$2,368
Value of Goods, FOB (USD)
$1,864
Freight Cost
390.0
Freight Value
503.3
Insurance Cost
30.0
Total Tax Paid
2184000
Acceptance Date
2023-03-07
Acceptance Number
902023000037041
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
440873
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2367.6
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
407706658
Document Type
N
Exchange Rate
4855.83
Flag Code
249
Identification Formula
90202300003704.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-07
Invoice Number
1100449
Legal Representative Document
900335057.000000
Legal Representative Name
AGENCIA DE ADUANAS SIGLO 21 S.A.S NIVEL 2
Municipality
5266.0
Number Packages
1
Other Costs
83.3
Packaging Code
CT
Payment Date
2023-02-23
Payment Form
8
Payment Value
2184000
Preprinted Number
902023000037041
Subheadings
1
Tariff Base
11496663
User Type
23
Value Added Tax Base
11496663
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2184000
Value Added Tax Total
2184000
Verification Number
1

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