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Supply Chain Intelligence about:

Ibro S.A.S

企业页面   Colombia

See Ibro S.A.S's products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

558 South American shipments available for Ibro S.A.S
日期 数据来源 供应商 详细信息
2024-09-10 Colombia Imports
IBRO S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXX
2025-06-05 Colombia Imports
IBRO S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXX X X XXX XXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXX
2025-06-05 Colombia Imports
IBRO S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXX X X XXX XXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 12 suppliers of Ibro S.A.S

Contact information for Ibro S.A.S

 
地址
BRR BOSQUE DG 21 52 A 23 HUILA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

See more goods shipped on Panjiva

Sample Bill of Lading

558 shipment records available

Bill of Lading Number
575014732819
Shipment Date
2024-09-10
Filing Date
2024-09-10
Consignee
Ibro S.A.S
Consignee (Original Format)
IBRO S.A.S. BRR BOSQUE DG 21 52 A 23
NIT ID (Original Format)
806008716
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Saez International Div
Shipper (Original Format)
SAEZ INTERNATIONAL DIV 8290 NW 25TH STREET MIAMI, FL 33122
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
241518897
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8415823010
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
4519.08
Net Weight (kg)
4095.0
Value of Goods, CIF (USD)
$32,366
Value of Goods, FOB (USD)
$27,390
Freight Cost
4802.88
Freight Value
4975.6
Insurance Cost
81.99
Total Tax Paid
33694000
Acceptance Date
2024-09-10
Acceptance Number
482024000498374
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
187336
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
32365.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
13
Document Identifier
443588945
Document Type
R
Exchange Rate
4172.5
Flag Code
434
Identification Formula
48202400049837.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-17
Invoice Number
2067771
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
License Number
50110270.000000
Municipality
13001.0
Number Packages
232
Other Costs
90.73
Packaging Code
PK
Payment Date
2024-07-10
Payment Form
10
Payment Value
33694000
Preprinted Number
482024000498374
Subheadings
2
Tariff Base
135045466
Tariff Percentage
5.0
Tariff Subtotal
6752000
Tariff Total
6752000
User Type
23
Value Added Tax Base
141797466
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26942000
Value Added Tax Total
26942000
Verification Number
4

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