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Supply Chain Intelligence about:

Printjet

Company profile   United States

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1 US export shipment
US
88 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Printjet
Date Shipper Weight Containers
2017-12-26 Printjet 4435 KG 1
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Contact information for Printjet

 
Address
2421 NORTH COURT STREET ROCKFORD, IL 61103
 
 
Top products
  1. printing equipment
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 38 - Chemical products n.e.c.
  4. HS 40 - Rubber and articles thereof
  5. 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

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Sample Bill of Lading

362 shipment records available

Bill of Lading Number
575012319785
Shipment Date
2022-05-11
Filing Date
2022-05-11
Consignee
Inkjetser Ltda
Consignee (Original Format)
INKJETSER LTDA CR 56 171 45
NIT ID (Original Format)
900074511
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Printjet
Shipper (Original Format)
PRINTJET CORPORATION 7816 BURDEN ROAD, MACHESNEY PARK, I
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
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
EAMIA22041323-1
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215110000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XX XX XXXXXXXX XXXXXXXX XXXX XXX XXXXX XXXXXXX XX XXXXXXX X XXXXXX
Item Quantity
580.33
Item Quantity Unit
KG
Gross Weight (kg)
635.06
Net Weight (kg)
580.33
Value of Goods, CIF (USD)
$8,652
Value of Goods, FOB (USD)
$7,739
Freight Cost
889.08
Freight Value
912.3
Insurance Cost
23.22
Total Tax Paid
6717000
Acceptance Date
2022-05-10
Acceptance Number
32022000634148
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
28484
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8651.77
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
387106975
Document Type
N
Exchange Rate
4086.08
Flag Code
169
Identification Formula
3.2022000634148E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-31
Invoice Number
PJ35546
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-04-20
Payment Form
8
Payment Value
6717000
Preprinted Number
32022000634148
Subheadings
2
Tariff Base
35351824
User Type
23
Value Added Tax Base
35351824
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6717000
Value Added Tax Total
6717000
Verification Number
1

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