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Supply Chain Intelligence about:

Integra

企业页面   United States

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轻松使用贸易数据

19 美国出口货运
US
10 南美货运信息
南美

按公司排序的美国出口海关记录

19 U.S. Export shipments available for Integra
日期 发货人 重量 集装箱
2018-10-27 Integra KG 1
2018-08-25 Integra 17683 KG 1
2018-07-21 Integra 16107 KG 1
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

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Supply chain map

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Contact information for Integra

 
地址
GROUP C/O INTER-CARGO INC. (AS SHIPPER/PRINCIPAL) 1990 NW 95TH AVE. MIAMI, FL 33172
 
 
Top products
  1. kote
  2. batch
  3. foam
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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
  3. HS 38 - Chemical products n.e.c.
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575005448296
Shipment Date
2014-08-15
Filing Date
2014-08-15
Consignee
Osteocel Sas
Consignee (Original Format)
OSTEOCEL SAS CL 160 8 B 28 P 2
NIT ID (Original Format)
900449489
Consignee Class
P
Consignee Province
11
Shipper
Integra
Shipper (Original Format)
INTEGRA 2 GOODYEAR IRVINE CA 92618
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
United States
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
606757045400
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9021310000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
11.85
Net Weight (kg)
10.66
Value of Goods, CIF (USD)
$33,650
Value of Goods, FOB (USD)
$32,772
Freight Cost
713.67
Freight Value
877.53
Insurance Cost
163.86
Acceptance Date
2014-08-15
Acceptance Number
32014001250308
Annual License
2014
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
181029
Customs Agent
3
Customs Code
C101
Customs Declaration
3
Customs Value
33649.93
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
231252983
Document Type
R
Economic Activity
5136
Exchange Rate
1888.51
Flag Code
249
Identification Formula
2014001300000
Import Type
1
Incomex Office
3
Invoice Date
2014-08-13
Invoice Number
892293
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number
21346308
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2014-08-13
Payment Form
1
Preprinted Number
32014001250308
Subheadings
1
Tariff Base
63548229
User Type
23
Value Added Tax Base
63548229
Verification Number
8

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