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Supply Chain Intelligence about:

Innfint

企业页面   United States

See Innfint's products and customers

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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。

63 South American shipments available for Innfint
日期 数据来源 客户 详细信息
2025-03-13 Colombia Imports
CENTRO-NETS.A.S.
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXX XXXXXXX
2025-03-13 Colombia Imports
CENTRO-NETS.A.S.
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXX XXXXXXX
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 Innfint

 
地址
1835 SAN JUAN DRIVE APT D DELARAY B FLORIDA
 
 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575015312271
Shipment Date
2025-03-13
Filing Date
2025-03-13
Consignee
Centro Net S.A.S.
Consignee (Original Format)
CENTRO-NETS.A.S. CL 24 7 17
NIT ID (Original Format)
805020457
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Innfint
Shipper (Original Format)
INNFINT 1835 SAN JUAN DRIVE APT D DELARAY B
Carrier (Original Format)
DHLAEROEXPRESOSASUCURSALCOLOMBIA
Declarer
AGENCIADEADUANASCOLMASS.A.S.NIVEL1
Shipment Origin
Philippines
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
99214617411
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8528620000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15.12
Net Weight (kg)
12.95
Value of Goods, CIF (USD)
$3,992
Value of Goods, FOB (USD)
$3,663
Freight Cost
320.86
Freight Value
328.83
Insurance Cost
7.97
Total Tax Paid
3113000
Acceptance Date
2025-03-13
Acceptance Number
32025000645162
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
397501
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3991.72
Declaration Type
1
Deposit Code
4801
Destination Providence
76
Document Identifier
452033216
Document Type
N
Exchange Rate
4104.56
Flag Code
591
Identification Formula
32025000645162
Import Type
1
Incomex Office
99
Invoice Date
2025-02-27
Invoice Number
I250120-1
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIADEADUANASCOLMASS.A.S.NIVEL1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-28
Payment Form
1
Payment Value
3113000
Preprinted Number
32025000645162
Subheadings
2
Tariff Base
16384254
User Type
23
Value Added Tax Base
16384254
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3113000
Value Added Tax Total
3113000
Verification Number
4