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Inter Materials Llc

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。

3 South American shipments available for Inter Materials Llc
日期 数据来源 客户 详细信息
2018-11-23 Colombia Imports
MADOCO XXI S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXX XX XXX XXXX X XXX XXXXXXX XXXXXX
2019-08-29 Colombia Imports
MADOCO XXI S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXX XXXXXX X X XXXXXX X XXX X XXXX XXX X XXXX
2023-09-26 Colombia Imports
MADOCO XXI S.A.S BIC
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXX XXXXXX XX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX 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

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Contact information for Inter Materials Llc

 
地址
13339 OLDE STONEGATE RD MIDLOTHIAN VA 23113 US
 

 
Top HS Codes
  1. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  2. HS 70 - Glass and glassware
  3. HS 55 - Man-made staple fibres
  4. HS 61 - Apparel and clothing accessories; knitted or crocheted
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

433 shipment records available

Bill of Lading Number
3034644
Shipment Date
2018-11-23
Filing Date
2018-11-23
Consignee
Madoco Xxi S.A.S
Consignee (Original Format)
MADOCO XXI S.A.S CL 60 23 36
NIT ID (Original Format)
900347831
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Inter Materials Llc
Shipper (Original Format)
INTER MATERIALS, LLC 13339 OLDE STONEGATE RD. MIDLOTHIAN
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A. 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
Truck
Transport Document
154590
HS Code
7019590090
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXX XX XXX XXXX X XXX XXXXXXX XXXXXX
Item Quantity
64.4
Item Quantity Unit
KG
Gross Weight (kg)
65.0
Net Weight (kg)
64.4
Value of Goods, CIF (USD)
$3,941
Value of Goods, FOB (USD)
$3,585
Freight Cost
146.49
Freight Value
356.49
Insurance Cost
100.0
Total Tax Paid
2395000
Acceptance Date
2018-11-23
Acceptance Number
32018002461127
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
904775
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3941.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
68
Document Identifier
316263017
Document Type
N
Exchange Rate
3198.29
Flag Code
249
Identification Formula
32018002461127
Import Type
1
Incomex Office
99
Invoice Date
2018-09-17
Invoice Number
2018-578
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
110.0
Packaging Code
PK
Payment Date
2018-09-17
Payment Form
8
Payment Value
2395000
Preprinted Number
32018002461127
Subheadings
1
Tariff Base
12605196
User Type
23
Value Added Tax Base
12605196
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2395000
Value Added Tax Total
2395000

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