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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。

52 South American shipments available for Intersuppliers Llc
日期 数据来源 客户 详细信息
2021-08-12 Colombia Imports
ECOPETROL S A
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXX XXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXXX X
2021-09-09 Colombia Imports
ECOPETROL S A
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXX XXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXXX X
2021-09-08 Colombia Imports
ECOPETROL S A
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXX XXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXXX X
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

Explore trading relationships hidden in supply chain data

Contact information for Intersuppliers Llc

 
地址
4791 NW 72ND AVE 2000121 MIAMI
 
 

Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575011713731
Shipment Date
2021-08-12
Filing Date
2021-08-12
Consignee
Ecopetrol S A
Consignee (Original Format)
ECOPETROL S A CR 13 36 24 P 12
NIT ID (Original Format)
899999068
Consignee Verification Number (Original Format)
1
Consignee Class
03
Consignee Province
11
Shipper
Intersuppliers Llc
Shipper (Original Format)
INTERSUPPLIERS,LLC 4791 NW 72 AVENUE, PMB 200121
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MERCO 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
Air
Transport Document
HAWB3732
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481807000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXX XXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
81.21
Net Weight (kg)
73.09
Value of Goods, CIF (USD)
$3,868
Value of Goods, FOB (USD)
$3,713
Freight Cost
152.67
Freight Value
155.16
Insurance Cost
2.49
Total Tax Paid
2874000
Acceptance Date
2021-08-12
Acceptance Number
32021000920305
Annual License
2020
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
499866
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
3868.1
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
368241472
Document Type
A
Exchange Rate
3910.81
Flag Code
169
Identification Formula
3.2021000920305E13
Import Type
1
Incomex Office
3
Invoice Date
2021-07-27
Invoice Number
1124
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
License Number
19.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-08-06
Payment Form
1
Payment Value
2874000
Preprinted Number
32021000920305
Subheadings
2
Tariff Base
15127404
User Type
23
Value Added Tax Base
15127404
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2874000
Value Added Tax Total
2874000
Verification Number
9