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Supply Chain Intelligence about:

Princeton Tec

Company profile   United States

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1 US export shipment
US
59 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Princeton Tec
Date Shipper Weight Containers
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Contact information for Princeton Tec

 
Address
PO BOX 8057 TRENTON, NJ 08650 NEW JERSEY
 

 
Top products
  1. diving equipment
Top HS Codes
  1. 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
  2. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

63 shipment records available

Bill of Lading Number
945
Shipment Date
2019-06-14
Filing Date
2019-06-14
Consignee
Los Buzos Y Cia Ltda
Consignee (Original Format)
LOS BUZOS Y CIA LTDA CL 6 A 47 151
NIT ID (Original Format)
900081578
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Princeton Tec
Shipper (Original Format)
PRINCETON TEC PO BOX 8057 TRENTON, NJ 08650
Shipper Global HQ
Princeton Tectonics
Shipper Domestic HQ
Princeton Tectonics
Carrier (Original Format)
CARGA MASIVA S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
MIA-COBUN-71D812
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8513109000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX
Item Quantity
139.0
Item Quantity Unit
U
Gross Weight (kg)
164.89
Net Weight (kg)
148.38
Value of Goods, CIF (USD)
$3,675
Value of Goods, FOB (USD)
$3,573
Freight Cost
64.19
Freight Value
101.51
Insurance Cost
12.09
Total Tax Paid
4454000
Acceptance Date
2019-06-14
Acceptance Number
882019000063397
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
7992
Customs Agent
34
Customs Code
C200
Customs Declaration
88
Customs Value
3674.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13903
Destination Providence
76
Document Identifier
323657543
Document Type
N
Exchange Rate
3288.69
Flag Code
169
Identification Formula
88201900006339
Import Type
1
Incomex Office
99
Invoice Date
2019-03-26
Invoice Number
SI494207
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76001.0
Number Packages
13
Other Costs
25.23
Packaging Code
PK
Payment Date
2019-04-28
Payment Form
8
Payment Value
4454000
Preprinted Number
882019000063397
Subheadings
23
Tariff Base
12085146
Tariff Paid
1813000
Tariff Percentage
15.0
Tariff Subtotal
1813000
Tariff Total
1813000
Total Paid
4454000
User Type
23
Value Added Tax Base
13898146
Value Added Tax Paid
2641000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2641000
Value Added Tax Total
2641000
Verification Number
4

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