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Supply Chain Intelligence about:

Intesol 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。

52 South American shipments available for Intesol Corp.
日期 数据来源 客户 详细信息
2017-03-24 Colombia Imports
THERMOANDINA S.A.S.
XX XXXXXXX XXXX XX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX
2017-03-24 Colombia Imports
THERMOANDINA S.A.S.
XX XXXXXXX XXXX XX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX
2018-02-20 Colombia Imports
BELLAIRCONFORT S.A.S
X XXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXXX XXXXXXXXXX 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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Supply chain map

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See all 6 customers of Intesol Corp.

Contact information for Intesol Corp.

 
地址
1921 NW 150TH AVE, SUITE 103 FL 330 PEMBROKE PINES
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. 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
  4. HS 73 - Iron or steel articles

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575007695678
Shipment Date
2017-03-24
Filing Date
2017-03-24
Consignee
Thermoandina S.A.S.
Consignee (Original Format)
THERMOANDINA S.A.S. CR 102 A 25 D 60
NIT ID (Original Format)
800082830
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Intesol Corp.
Shipper (Original Format)
INTESOL CORP 1921 NW 150TH AVE. SUITE 103, FL. 3
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Canada
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
EJ-11398
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026801900
Goods Shipped
XX XXXXXXX XXXX XX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
4.69
Net Weight (kg)
4.22
Value of Goods, CIF (USD)
$2,198
Value of Goods, FOB (USD)
$2,084
Freight Cost
88.38
Freight Value
114.13
Insurance Cost
25.75
Total Tax Paid
1603000
Acceptance Date
2017-03-23
Acceptance Number
32017000400392
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
212061
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
2197.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
25
Document Identifier
282084362
Document Type
N
Exchange Rate
2923.96
Flag Code
249
Identification Formula
32017000400392
Import Type
1
Incomex Office
99
Invoice Date
2017-03-08
Invoice Number
20170181
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2017-03-15
Payment Form
1
Payment Value
1603000
Preprinted Number
32017000400392
Subheadings
5
Tariff Base
6426455
Tariff Paid
321000
Tariff Percentage
5.0
Tariff Subtotal
321000
Tariff Total
321000
Total Paid
1603000
User Type
23
Value Added Tax Base
6747455
Value Added Tax Paid
1282000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1282000
Value Added Tax Total
1282000
Verification Number
3

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