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Supply Chain Intelligence about:

Intersuppliers Llc

企业页面   United States

See Intersuppliers Llc'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。

520 South American shipments available for Intersuppliers Llc
日期 数据来源 客户 详细信息
2023-07-12 Colombia Imports
METALTHERMIC S.A.S
XXX XXX XXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXXX
2023-08-02 Colombia Imports
METALTHERMIC S.A.S
XXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXXX X X
2023-10-12 Colombia Imports
METALTHERMIC S.A.S
XXXX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXXX X 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 Intersuppliers Llc

 
地址
8770 SW 72ND ST # 339 FLORIDA 33173 MIAMI
 
 

Sample Bill of Lading

520 shipment records available

Bill of Lading Number
575013527226
Shipment Date
2023-07-12
Filing Date
2023-07-12
Consignee
Metalthermic S.A.S
Consignee (Original Format)
METALTHERMIC S.A.S BARCELONA DE INDIAS MZ 6 LT 9 CA B 43 ZN
NIT ID (Original Format)
901174706
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
13
Shipper
Intersuppliers Llc
Shipper (Original Format)
INTERSUPPLIERS, LLC 7815 SW 97 PLACE FL 33173
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307930000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXXX
Item Quantity
300.0
Item Quantity Unit
KG
Gross Weight (kg)
300.0
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$249
Value of Goods, FOB (USD)
$217
Freight Cost
31.15
Freight Value
32.23
Insurance Cost
1.08
Total Tax Paid
198000
Acceptance Date
2023-07-12
Acceptance Number
482023000404726
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
238484
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
249.23
Declaration Type
4
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
13
Document Identifier
414302044
Document Type
N
Exchange Rate
4191.28
Flag Code
221
Identification Formula
48202300040472.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-22
Invoice Number
1486
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
13001.0
Number Packages
10
Packaging Code
PK
Payment Date
2023-06-24
Payment Form
1
Payment Value
198000
Preprinted Number
482023000404726
Subheadings
3
Tariff Base
1044593
User Type
23
Value Added Tax Base
1044593
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
198000
Value Added Tax Total
198000
Verification Number
6