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Supply Chain Intelligence about:

Intl Nutraceuticals Group Inc.

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。

414 South American shipments available for Intl Nutraceuticals Group Inc.
日期 数据来源 客户 详细信息
2014-08-11 Colombia Imports
SOFT CAPS LABORATORIO FARMACEUTICO SAS
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXX X X
2014-08-06 Colombia Imports
HIGH NUTRITION COMPANY S A S
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXX
2014-07-24 Colombia Imports
HIGH NUTRITION COMPANY S A S
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XX XXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXX
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 Intl Nutraceuticals Group Inc.

 
地址
11251 NW 20TH STREET SUITE 109 MIAMI
 
 

Sample Bill of Lading

414 shipment records available

Bill of Lading Number
575005436478
Shipment Date
2014-08-11
Filing Date
2014-08-11
Consignee
Soft Caps Laboratorio Farmaceutico Sas
Consignee (Original Format)
SOFT CAPS LABORATORIO FARMACEUTICO SAS CR 19 A 116 19 OF 109
NIT ID (Original Format)
900246444
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Intl Nutraceuticals Group Inc.
Shipper (Original Format)
INTERNATIONAL NUTRACEUTICALS GROUP INC 11251 NW 20TH STREET SUITE 109
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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
307 38950612
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106907300
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXX X X
Item Quantity
189.0
Item Quantity Unit
KG
Gross Weight (kg)
206.0
Net Weight (kg)
189.0
Value of Goods, CIF (USD)
$2,963
Value of Goods, FOB (USD)
$2,463
Freight Cost
415.8
Freight Value
499.93
Insurance Cost
74.13
Total Tax Paid
895000
Acceptance Date
2014-08-11
Acceptance Number
32014001219585
Annual License
2014
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
49211
Customs Agent
36
Customs Code
C100
Customs Declaration
3
Customs Value
2962.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
230893036
Document Type
R
Economic Activity
5135
Exchange Rate
1888.51
Flag Code
169
Identification Formula
2014001200000
Import Type
1
Incomex Office
3
Invoice Date
2014-08-05
Invoice Number
ING-458
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
License Number
21404040
Municipality
11001.0
Number Packages
1
Other Costs
10.0
Packaging Code
YY
Payment Date
2014-08-07
Payment Form
1
Payment Value
895000
Preprinted Number
32014001219585
Subheadings
1
Tariff Base
5595296
Total Paid
895000
User Type
23
Value Added Tax Base
5595296
Value Added Tax Paid
895000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
895000
Value Added Tax Total
895000
Verification Number
1