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Supply Chain Intelligence about:

Printers Service Inc.

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Printers Service Inc.
Date Data Source Customer Details
2012-09-11 Colombia Imports
GRUPO IT INDUSTINTAS S.A.S.
XX XXXXXXXXXXXXX XXXXXX XX XXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX
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Contact information for Printers Service Inc.

 
Address
26 BLANCHARD STREET NEWARK
 

 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 13 - Lac; gums, resins and other vegetable saps and extracts
  4. HS 39 - Plastics and articles thereof
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

134 shipment records available

Bill of Lading Number
57500356
Shipment Date
2012-09-11
Filing Date
2012-09-11
Consignee
Grupo It Industintas S.A.S.
Consignee (Original Format)
GRUPO IT INDUSTINTAS S.A.S. CL 9 21 111 SEC LAS GUABINAS ANTIGUA
NIT ID (Original Format)
890302180
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Printers Service Inc.
Shipper (Original Format)
PRINTERS`SERVICES 26 BLANCHARD STREET
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
DACBHBL29723
HS Code
3402199000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XX XXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX
Item Quantity
8706.25
Item Quantity Unit
KG
Gross Weight (kg)
8706.25
Net Weight (kg)
8706.25
Value of Goods, CIF (USD)
$12,813
Value of Goods, FOB (USD)
$11,235
Freight Cost
1550.0
Freight Value
1578.09
Insurance Cost
28.09
Total Tax Paid
7738000
Acceptance Date
2012-08-28
Acceptance Number
352012000245059
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
47150
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
12812.69
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
199889734
Document Type
N
Economic Activity
2422
Exchange Rate
1808.33
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-17
Invoice Number
08905005
Legal Representative Document
66743416
Legal Representative Name
GUETTE CACERES MARISOL
Municipality
76001.0
Number Packages
9
Packaging Code
YY
Payment Date
2012-08-09
Payment Form
1
Payment Value
7738000
Preprinted Number
352012000245059
Subheadings
1
Tariff Base
23169572
Tariff Paid
3475000
Tariff Percentage
15.0
Tariff Subtotal
3475000
Tariff Total
3475000
Total Paid
7738000
User Type
23
Value Added Tax Base
26644572
Value Added Tax Paid
4263000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4263000
Value Added Tax Total
4263000
Verification Number
1

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