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Supply Chain Intelligence about:

Intl Point Of View 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。

49 South American shipments available for Intl Point Of View Inc.
日期 数据来源 客户 详细信息
2024-10-30 Colombia Imports
GRUPO COLORS INTERNATIONAL S.A.S
XXX XXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXX
2025-04-10 Colombia Imports
GRUPO COLORS INTERNATIONAL S.A.S
XXX XXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXX
2025-04-10 Colombia Imports
GRUPO COLORS INTERNATIONAL S.A.S
XXX XXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXX
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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See all 13 customers of Intl Point Of View Inc.

Contact information for Intl Point Of View Inc.

 
地址
2640 S. MYRTLE AVE. SUITE A1 MONROV MONROVIA
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 39 - Plastics and articles thereof
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

72 shipment records available

Bill of Lading Number
575014913583
Shipment Date
2024-10-30
Filing Date
2024-10-30
Consignee
Grupo Colors International S.A.S
Consignee (Original Format)
GRUPO COLORS INTERNATIONAL S.A.S CR 25 70 34
NIT ID (Original Format)
900242975
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Intl Point Of View Inc.
Shipper (Original Format)
INTERNATIONAL POINT OF VIEW INC. 2640 S. MYRTLE AVE. SUITE A1
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9003110000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXX
Item Quantity
116.0
Item Quantity Unit
U
Gross Weight (kg)
22.63
Net Weight (kg)
20.37
Value of Goods, CIF (USD)
$3,362
Value of Goods, FOB (USD)
$3,082
Freight Cost
152.92
Freight Value
279.26
Insurance Cost
4.0
Total Tax Paid
4478000
Acceptance Date
2024-10-30
Acceptance Number
32024001515504
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
212710
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3361.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
446574716
Document Type
N
Exchange Rate
4311.83
Flag Code
249
Identification Formula
32024001515504.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-11
Invoice Number
8641
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
122.34
Packaging Code
CT
Payment Date
2024-10-23
Payment Form
1
Payment Value
4478000
Preprinted Number
32024001515504
Subheadings
3
Tariff Base
14494389
Tariff Percentage
10.0
Tariff Subtotal
1449000
Tariff Total
1449000
User Type
23
Value Added Tax Base
15943389
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3029000
Value Added Tax Total
3029000
Verification Number
3

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