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Intermarket Corp.

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。

132 South American shipments available for Intermarket Corp.
日期 数据来源 客户 详细信息
2008-04-10 Colombia Imports
CARDENAS SANCHEZ GUSTAVO
XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX
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 Intermarket Corp.

 
地址
CA
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. 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
  3. HS 65 - Headgear and parts thereof
  4. 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

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Sample Bill of Lading

132 shipment records available

Bill of Lading Number
008100012398
Shipment Date
2008-04-10
Filing Date
2008-04-10
Consignee
Cardenas Sanchez Gustavo
Consignee (Original Format)
CARDENAS SANCHEZ GUSTAVO CR 9 19 33
NIT ID (Original Format)
19118041
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Intermarket Corp.
Shipper (Original Format)
INTERMARK INDUSTRIES INC. INTERMARK INDUSTRIES INC
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
SIA FENIX LIMITADA
Shipment Origin
China
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
41170
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909090
Goods Shipped
XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX
Item Quantity
1550.0
Item Quantity Unit
U
Gross Weight (kg)
118.26
Net Weight (kg)
106.43
Value of Goods, CIF (USD)
$696
Value of Goods, FOB (USD)
$628
Freight Cost
65.04
Freight Value
68.18
Insurance Cost
3.14
Total Tax Paid
350312
Acceptance Date
2008-04-09
Acceptance Number
32008100313022
Bank Branch ID
568
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1377
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
695.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
21620
Destination Providence
11
Document Identifier
118282959
Document Type
N
Economic Activity
5249
Exchange Rate
1824.39
Flag Code
249
Identification Formula
2008100300000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-25
Invoice Number
0022949
Legal Representative Document
900036951
Legal Representative Name
SIA FENIX LIMITADA
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2008-03-27
Payment Form
5
Payment Value
350312
Preprinted Number
32008100313022
Subheadings
22
Tariff Base
1269246
Tariff Paid
126925
Tariff Percentage
10.0
Tariff Subtotal
126925
Tariff Total
126925
Total Paid
350312
User ID
495
User Type
26
Value Added Tax Base
1396171
Value Added Tax Paid
223387
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
223387
Value Added Tax Total
223387
Verification Number
8

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