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Supply Chain Intelligence about:

Prexim Inc.

Company profile   United States

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Cleaned and organized South American shipments

291 South American shipments available for Prexim Inc.
Date Data Source Customer Details
2017-09-07 Colombia Imports
ISASER S A
XX XXXXXXXXX XXXXXXXXXXX XXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXX XX XXX XXXXXXX XXX X
2017-09-07 Colombia Imports
ISASER S A
XX XXXXXXXXX XXXXXXXXXXX XXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXX XX XXX XXXXXXX XXX X
2020-07-04 Colombia Imports
COLOMBIANA DE TEXTILES POR MAYOR S.A.
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX
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Contact information for Prexim Inc.

 
Address
2500 NW 79TH AVENUE SUITE 125 MIAMI MIAMI
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 72 - Iron and steel
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

291 shipment records available

Bill of Lading Number
575008150302
Shipment Date
2017-09-07
Filing Date
2017-09-07
Consignee
Isaser S A
Consignee (Original Format)
ISASER S A CR 16 96 64 OF 515
NIT ID (Original Format)
830017265
Consignee Class
P
Consignee Province
11
Shipper
Prexim Inc.
Shipper (Original Format)
PREXIM INC 2500 N.W 79TH AV.STE 125. DORAL FL3
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MERCO S.A 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
7297687-8056
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXX XX XXX XXXXXXX XXX X
Item Quantity
27.0
Item Quantity Unit
U
Gross Weight (kg)
375.5
Net Weight (kg)
337.95
Value of Goods, CIF (USD)
$2,834
Value of Goods, FOB (USD)
$2,576
Freight Cost
248.24
Freight Value
258.54
Insurance Cost
10.3
Total Tax Paid
2582000
Acceptance Date
2017-09-07
Acceptance Number
32017001363774
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
640556
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2834.34
Declaration Type
1
Declarer Verification Number
3
Deposit Code
10101
Destination Providence
25
Document Identifier
290963172
Document Type
N
Exchange Rate
2948.09
Flag Code
169
Identification Formula
32017001363774
Import Type
1
Incomex Office
99
Invoice Date
2017-08-22
Invoice Number
418
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2017-08-23
Payment Form
1
Payment Value
2582000
Preprinted Number
32017001363774
Subheadings
4
Tariff Base
8355889
Tariff Percentage
10.0
Tariff Subtotal
836000
Tariff Total
836000
User Type
23
Value Added Tax Base
9191889
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1746000
Value Added Tax Total
1746000
Verification Number
1

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