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Supply Chain Intelligence about:

Integral Products

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。

1 South American shipment available for Integral Products
日期 数据来源 客户 详细信息
2019-09-23 Colombia Imports
DESVARE AEREO S.A
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX
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Contact information for Integral Products

 
地址
24030 FRAMPTON AV 90710 HARBOR CITY (CALIFORNIA) USA
 

 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 39 - Plastics and articles thereof
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 73 - Iron or steel articles
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

182 shipment records available

Bill of Lading Number
575010302570
Shipment Date
2019-09-23
Filing Date
2019-09-23
Consignee
Desvare Aereo S.A
Consignee (Original Format)
DESVARE AEREO S.A CL 22 J 97 44
NIT ID (Original Format)
830025735
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Integral Products
Shipper (Original Format)
INTEGRAL PRODUCTS INC 24045 FRAMPTON AVE, CA 90710
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
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
HAWB11530
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506910000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
0.25
Item Quantity Unit
KG
Gross Weight (kg)
0.28
Net Weight (kg)
0.25
Value of Goods, CIF (USD)
$147
Value of Goods, FOB (USD)
$135
Freight Cost
10.57
Freight Value
12.43
Insurance Cost
1.86
Total Tax Paid
154000
Acceptance Date
2019-09-23
Acceptance Number
32019001572676
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
124444
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
147.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
328229485
Document Type
N
Exchange Rate
3377.72
Flag Code
169
Identification Formula
32019001572676
Import Type
1
Incomex Office
99
Invoice Date
2019-09-06
Invoice Number
250634
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2019-09-20
Payment Form
8
Payment Value
154000
Preprinted Number
32019001572676
Subheadings
7
Tariff Base
497977
Tariff Percentage
10.0
Tariff Subtotal
50000
Tariff Total
50000
User Type
23
Value Added Tax Base
547977
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
104000
Value Added Tax Total
104000
Verification Number
4

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