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Supply Chain Intelligence about:

Infitek Co., Ltd.

企业页面   China

See Infitek Co., Ltd.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

123 South American shipments available for Infitek Co., Ltd.
日期 数据来源 客户 详细信息
2025-04-21 Colombia Imports
PURIFICACION Y ANALISIS DE FLUIDOS S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXX
2025-07-04 Colombia Imports
DISTRIBUIDORA Y COMERCIALIZADORA DIZAR LTDA.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXX
2025-07-04 Colombia Imports
DISTRIBUIDORA Y COMERCIALIZADORA DIZAR LTDA.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXX
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

Contact information for Infitek Co., Ltd.

 
地址
BLDG 3 LIGAOGUOJIHUAYUAN NO 1222, W SHANDONG
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  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 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

Sample Bill of Lading

570 shipment records available

Bill of Lading Number
4511953
Shipment Date
2025-04-21
Filing Date
2025-04-21
Consignee
Purificacion Y Analisis De Fluidos S.A.S
Consignee (Original Format)
PURIFICACION Y ANALISIS DE FLUIDOS S.A.S KM 1 5 PAR EMPRESARIAL SAN BERNARDO BG
NIT ID (Original Format)
860518299
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Infitek Co., Ltd.
Shipper (Original Format)
INFITEK CO., LTD. BLDG. 3, LIGAOGUOJIHUAYUAN, NO. 122
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
JGQDBVT250202B
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027891000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
91.45
Net Weight (kg)
63.86
Value of Goods, CIF (USD)
$1,482
Value of Goods, FOB (USD)
$1,349
Freight Cost
131.75
Freight Value
133.45
Insurance Cost
1.7
Total Tax Paid
1220000
Acceptance Date
2025-04-21
Acceptance Number
32025000833127
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
448507
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1482.45
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
453420204
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000833127
Import Type
1
Incomex Office
99
Invoice Date
2025-02-23
Invoice Number
IFTXSNN0342406
Legal Representative Document
835000088.000000
Legal Representative Name
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. NIVEL 2
Municipality
25214.0
Number Packages
4
Packaging Code
CS
Payment Date
2025-02-24
Payment Form
8
Payment Value
1220000
Preprinted Number
32025000833127
Subheadings
8
Tariff Base
6418860
User Type
23
Value Added Tax Base
6418860
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1220000
Value Added Tax Total
1220000
Verification Number
8