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Supply Chain Intelligence about:

Milprint

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Milprint
Date Data Source Customer Details
2013-02-11 Colombia Imports
KELLOGG DE COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXX XXXXXXXX XXXXXXXX XXXXXX XXX XXXXX XXXXXXXX XX
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Contact information for Milprint

 
Address
3550 MOSER STREET OSHKOSH, WI 54901-1271
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  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

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Sample Bill of Lading

249 shipment records available

Bill of Lading Number
575004064239
Shipment Date
2013-02-11
Filing Date
2013-02-11
Consignee
Kellogg De Colombia S.A.
Consignee (Original Format)
KELLOGG DE COLOMBIA S.A. CL 17 68 95
NIT ID (Original Format)
890900535
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Kellogg Co. C/O Pringles Mfg. Co.
Consignee Domestic HQ
Kellogg De Colombia SA
Shipper
Milprint
Shipper (Original Format)
MILPRINT, INC. 3550 MOSER STREET OSHKOS WI 54901-1
Shipper Domestic HQ
Amcor Flexibles North America Inc.
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS AVIATUR 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
BALCTG10617
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
3920100000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXX XXXXXXXX XXXXXXXX XXXXXX XXX XXXXX XXXXXXXX XX
Item Quantity
4608.0
Item Quantity Unit
KG
Gross Weight (kg)
7868.32
Net Weight (kg)
4608.0
Value of Goods, CIF (USD)
$15,455
Value of Goods, FOB (USD)
$14,014
Freight Cost
1440.45
Freight Value
1441.43
Insurance Cost
0.98
Total Tax Paid
7658000
Acceptance Date
2013-02-11
Acceptance Number
482013000055045
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
649707
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
15455.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
205790873
Document Type
N
Exchange Rate
1795.21
Flag Code
23
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-15
Invoice Number
90255338
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
19
Packaging Code
PC
Payment Date
2013-01-30
Payment Form
1
Payment Value
7658000
Preprinted Number
482013000055045
Subheadings
1
Tariff Base
27745527
Tariff Percentage
10.0
Tariff Subtotal
2775000
Tariff Total
2775000
User Type
23
Value Added Tax Base
30520527
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4883000
Value Added Tax Total
4883000

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