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Supply Chain Intelligence about:

Iins Inc.

企业页面   United States

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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。

6 South American shipments available for Iins Inc.
日期 数据来源 客户 详细信息
2007-07-31 Colombia Imports
EMPRESA DE TELECOMUNICACIONES DE COLOMBIA INFONET ENTERPRISE
TELEFONOS, INCLUIDOS LOS TELEFONOS MOVILES (CELULARES) Y LOS DE OTRAS REDES INALAMBRICAS; LOS DEMAS APARATOS DE TRANSMIS
2007-08-24 Colombia Imports
EMPRESA DE TELECOMUNICACIONES DE COLOMBIA INFONET ENTERPRISE
TELEFONOS INCLUIDOS LOS TELEFONOS MOVILES CELULARES Y LOS DE OTRAS REDES INALAMBRICAS TELEFONOS INCLUIDOS LOS TELEFONOS
2008-10-17 Colombia Imports
EMPRESA DE TELECOMUNICACIONES DE COLOMBIA INFONET ENTERPRISE
FUENTE DE ALIMENTACION AC 100 120 V 10A 200 240V 5A ASSET IS68981 QTY 1 REF NTBP09CA MARCA NORTEL MODELO NTBP09 S NR NNT
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Contact information for Iins Inc.

 
地址
P O BOX 1622 EL SEGUNDO CALIFORNIA CALIFORNIA
 
 

Sample Bill of Lading

6 shipment records available

Bill of Lading Number
007100026713
Filing Date
2007-07-31
Shipment Date
2007-07-11
Consignee
Empresa De Telecomunicaciones De Colombia Infonet Enterprise
Consignee (Original Format)
EMPRESA DE TELECOMUNICACIONES DE COLOMBIA INFONET ENTERPRISE AV EL DORADO 84 A 55 L A 115
NIT ID (Original Format)
860062823
Consignee Class
P
Consignee Province
11
Shipper
Iins Inc.
Shipper (Original Format)
IINS, INC. 2160 E. GRAND AVE. EL SEGUNDO CALIF
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIA
Declarer
TRANSPORTAR LTDA Y S.I.A.
Shipment Origin
Malaysia
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
800-022673
HS Code
8517622000
Goods Shipped
TELEFONOS, INCLUIDOS LOS TELEFONOS MOVILES (CELULARES) Y LOS DE OTRAS REDES INALAMBRICAS; LOS DEMAS APARATOS DE TRANSMIS
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
4.3
Net Weight (kg)
3.87
Value of Goods, CIF (USD)
$26,590
Value of Goods, FOB (USD)
$26,320
Freight Cost
107.0
Freight Value
269.5
Insurance Cost
162.5
Total Tax Paid
11486423
Acceptance Date
2007-07-30
Acceptance Number
32007100618935
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
52194
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
26589.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
109039682
Document Type
N
Economic Activity
6426
Exchange Rate
1981.58
Flag Code
249
Identification Formula
2007100600000
Import Type
99
Incomex Office
99
Invoice Date
2007-05-30
Invoice Number
S42510
Legal Representative Document
890917219
Legal Representative Name
TRANSPORTAR LTDA Y S.I.A.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-06-11
Payment Form
99
Payment Value
11486423
Preprinted Number
32007100618935
Subheadings
1
Tariff Base
52690014
Tariff Paid
2634501
Tariff Percentage
5.0
Tariff Subtotal
2634501
Tariff Total
2634501
Total Paid
11486423
Value Added Tax Base
55324515
Value Added Tax Paid
8851922
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8851922
Value Added Tax Total
8851922