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Supply Chain Intelligence about:

Printek Solutions Llc

Company profile   United States

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Cleaned and organized South American shipments

59 South American shipments available for Printek Solutions Llc
Date Data Source Customer Details
2013-12-30 Colombia Imports
INTERNATIONAL TONER LTDA
XXXXXX X XXXXXXXXXXX XXXXX XXXXX XXXXXXXX XXX XXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX
2014-04-10 Colombia Imports
INTERNATIONAL TONER LTDA
XXXXXXXXXXXXXXXX XX XXXXXX X XXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXX XXXXXXXX XX XXXX
2014-04-10 Colombia Imports
INTERNATIONAL TONER LTDA
XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXXX XXXXXXXXX XXX XXXXXXX X
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Contact information for Printek Solutions Llc

 
Address
101 BRINY AV #309 PAMPANO BEACH FL 33062 US
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 37 - Photographic or cinematographic goods
  3. HS 39 - Plastics and articles 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

Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575004899591
Shipment Date
2013-12-30
Filing Date
2013-12-30
Consignee
Intl Toner Ltda
Consignee (Original Format)
INTERNATIONAL TONER LTDA CR 84 89 19
NIT ID (Original Format)
830137649
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Printek Solutions Llc
Shipper (Original Format)
PRINTEK SOLUTIONS LLC 101 BRINY AVENUE SUITE 309 POMPANO
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TRANSPORT RICH LOGISTIC S.A. NIVE
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
HAWB-108481
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
8443990000
Goods Shipped
XXXXXX X XXXXXXXXXXX XXXXX XXXXX XXXXXXXX XXX XXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
650.0
Item Quantity Unit
U
Gross Weight (kg)
130.0
Net Weight (kg)
120.0
Value of Goods, CIF (USD)
$3,359
Value of Goods, FOB (USD)
$2,750
Freight Cost
595.57
Freight Value
609.32
Insurance Cost
13.75
Total Tax Paid
1033000
Acceptance Date
2013-12-30
Acceptance Number
32013001945596
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
59465
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
3359.2
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
220590535
Document Type
N
Exchange Rate
1921.22
Flag Code
169
Identification Formula
2013001900000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-20
Invoice Number
2013122001
Legal Representative Document
900191610
Legal Representative Name
AGENCIA DE ADUANAS TRANSPORT RICH LOGISTIC S.A. NIVE
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2013-12-20
Payment Form
1
Payment Value
1033000
Preprinted Number
32013001945596
Subheadings
2
Tariff Base
6453762
Total Paid
1033000
User Type
23
Value Added Tax Base
6453762
Value Added Tax Paid
1033000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1033000
Value Added Tax Total
1033000
Verification Number
7