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Northern Engraving Machine Division

Company profile   United States

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Cleaned and organized South American shipments

25 South American shipments available for Northern Engraving Machine Division
Date Data Source Customer Details
2018-05-07 Colombia Imports
PAPELES NACIONALES S.A.
XXX XXX XX XXX XX XXXXXXXXXXX XX XXXXXXX XXXXXXXX X XXX XX XXXXXX XXX XXX XX XXX XXXXXXXX
2018-06-28 Colombia Imports
PRODUCTOS FAMILIA S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
2019-12-02 Colombia Imports
PAPELES NACIONALES S.A.
XXX XX XXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX
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Contact information for Northern Engraving Machine Division

 
Address
1731 COFRIN DRIVE GREEN BAY WI 54302 US
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 73 - Iron or steel articles
  4. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

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Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575008833805
Shipment Date
2018-05-07
Filing Date
2018-05-07
Consignee
Papeles Nacionales S.A.
Consignee (Original Format)
PAPELES NACIONALES S.A. PARAJE LA MARINA VIA PEREIRA CARTAGO PU
NIT ID (Original Format)
891400378
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
66
Shipper
Northern Engraving Machine Division
Shipper (Original Format)
NORTHERN ENGRAVING & MACHINE DIV. 1731 COFRIN DRIVE, CREEN BAY, WI543
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
AEH-ORDC1800097
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4818200000
Goods Shipped
XXX XXX XX XXX XX XXXXXXXXXXX XX XXXXXXX XXXXXXXX X XXX XX XXXXXX XXX XXX XX XXX XXXXXXXX
Item Quantity
25.27
Item Quantity Unit
KG
Gross Weight (kg)
28.08
Net Weight (kg)
25.27
Value of Goods, CIF (USD)
$431
Value of Goods, FOB (USD)
$80
Freight Cost
350.77
Freight Value
351.04
Insurance Cost
0.27
Total Tax Paid
454000
Acceptance Date
2018-05-07
Acceptance Number
32018000720750
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
241374
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
431.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
66
Document Identifier
302426855
Document Type
N
Exchange Rate
2857.85
Flag Code
169
Identification Formula
32018000720750
Import Type
99
Incomex Office
99
Invoice Date
2018-03-29
Invoice Number
4267117-S2
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
66001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-04-03
Payment Form
99
Payment Value
454000
Preprinted Number
32018000720750
Subheadings
2
Tariff Base
1231848
Tariff Percentage
15.0
Tariff Subtotal
185000
Tariff Total
185000
User Type
23
Value Added Tax Base
1416848
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
269000
Value Added Tax Total
269000
Verification Number
7

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