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Supply Chain Intelligence about:

Custom Profile C/O Intermex

企业页面   United States

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轻松使用贸易数据

54 美国出口货运
US
2 南美货运信息
南美

按公司排序的美国出口海关记录

54 U.S. Export shipments available for Custom Profile C/O Intermex
日期 发货人 重量 集装箱
2022-06-30 Custom Profile C/O Intermex 2825 KG 0
2022-06-23 Custom Profile C/O Intermex 8044 KG 0
2022-06-10 Custom Profile C/O Intermex 3329 KG 0
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Contact information for Custom Profile C/O Intermex

 
地址
BUTTERFIELD CIRCLE EL PASO,TEXASTX 79906
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. 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
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 73 - Iron or steel articles

Sample Bill of Lading

156 shipment records available

Bill of Lading Number
575008693631
Shipment Date
2018-02-26
Filing Date
2018-02-26
Consignee
Laboratorios Baxter S.A.
Consignee (Original Format)
LABORATORIOS BAXTER S.A. CL 36 2 C 22
NIT ID (Original Format)
890300292
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Baxter Exp. Corp., Deerfield Il
Shipper
Custom Profile C/O Intermex
Shipper (Original Format)
CUSTOM PROFILE C/O INTERMEX 45D BUTTERFIELD CIRCLE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Shipment Origin
Mexico
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
Air
Transport Document
ELP 7PT4736
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XX
Item Quantity
46428.0
Item Quantity Unit
U
Gross Weight (kg)
945.2
Net Weight (kg)
850.68
Value of Goods, CIF (USD)
$18,048
Value of Goods, FOB (USD)
$11,629
Freight Cost
5724.27
Freight Value
6419.18
Insurance Cost
60.35
Total Tax Paid
12955000
Acceptance Date
2018-02-26
Acceptance Number
882018000025822
Annual License
2018
Bank Branch ID
172
Bank ID
51
Customs
88
Customs Agent Consecutive Operation
27294
Customs Agent
5
Customs Code
C100
Customs Declaration
88
Customs Value
18048.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
299647484
Document Type
R
Exchange Rate
2877.04
Flag Code
169
Identification Formula
88201800002582
Import Type
1
Incomex Office
3
Invoice Date
2018-02-13
Invoice Number
19477-02
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
License Number
22100998
Municipality
76001.0
Number Packages
7
Other Costs
634.56
Packaging Code
PK
Payment Date
2018-02-15
Payment Form
1
Payment Value
12955000
Preprinted Number
882018000025822
Subheadings
1
Tariff Base
51925336
Tariff Percentage
5.0
Tariff Subtotal
2596000
Tariff Total
2596000
User Type
23
Value Added Tax Base
54521336
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10359000
Value Added Tax Total
10359000
Verification Number
7