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Supply Chain Intelligence about:

Intec Srl

企业页面   Argentina

See Intec Srl'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。

109 South American shipments available for Intec Srl
日期 数据来源 客户 详细信息
2023-01-11 Colombia Imports
F2X S.A.S.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X X
2023-01-11 Colombia Imports
F2X S.A.S.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXX XXXXX XX XXXXXX XXXX XXXX XXX X
2023-03-10 Colombia Imports
FTS TECNOLOGIA S.A.S
XX XXXXXXXXXXX XXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XX
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 Intec Srl

 
地址
CDAD DE VALPARAISO 6520-CIUDAD DE C CORDOBA
 
 

Sample Bill of Lading

109 shipment records available

Bill of Lading Number
575013044051
Shipment Date
2023-01-11
Filing Date
2023-01-11
Consignee
F2 X S.A.S.
Consignee (Original Format)
F2X S.A.S. DG 43 28 41 BG 107
NIT ID (Original Format)
900219834
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Intec Srl
Shipper (Original Format)
INTEC SRL CDAD DE VALPARAISO 6520
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Argentina
Transport Method
Air
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
9029109000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X X
Item Quantity
131.0
Item Quantity Unit
U
Gross Weight (kg)
298.38
Net Weight (kg)
265.49
Value of Goods, CIF (USD)
$24,061
Value of Goods, FOB (USD)
$22,425
Freight Cost
1442.28
Freight Value
1635.18
Insurance Cost
135.83
Total Tax Paid
21990000
Acceptance Date
2023-01-07
Acceptance Number
902023000003079
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
429457
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
24060.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
404241275
Document Type
N
Exchange Rate
4810.2
Flag Code
169
Identification Formula
90202300000307
Import Type
1
Incomex Office
99
Invoice Date
2022-12-14
Invoice Number
00002-00000369
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5360.0
Number Packages
14
Other Costs
57.07
Packaging Code
PK
Payment Date
2022-12-27
Payment Form
8
Payment Value
21990000
Preprinted Number
902023000003079
Subheadings
2
Tariff Base
115736635
User Type
23
Value Added Tax Base
115736635
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21990000
Value Added Tax Total
21990000
Verification Number
6