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Supply Chain Intelligence about:

Intl Supplier Group Ltd.

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。

159 South American shipments available for Intl Supplier Group Ltd.
日期 数据来源 客户 详细信息
2015-11-26 Colombia Imports
FLORAL S. A.S.
XX XXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXX X XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX
2015-11-26 Colombia Imports
FLORAL S. A.S.
XX XXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXX X XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX
2015-11-26 Colombia Imports
FLORAL S. A.S.
XX XXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXX X XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX
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 Supplier Group Ltd.

 
地址
520 S. 7TH STREET SUITE C. NV 89101 LAS VEGAS
 
 

Sample Bill of Lading

159 shipment records available

Bill of Lading Number
575006563676
Shipment Date
2015-11-26
Filing Date
2015-11-26
Consignee
Floral S. A.S.
Consignee (Original Format)
FLORAL S. A.S. CR 52 19 80 LC 3
NIT ID (Original Format)
800147745
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Intl Supplier Group Ltd.
Shipper (Original Format)
INTERNATIONAL SUPPLIER GROUP LIMITED 520S 7TH STREET SUITE C
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
GMM06109-15
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6006220000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXX X XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
31760.45
Item Quantity Unit
M2
Gross Weight (kg)
4400.66
Net Weight (kg)
4373.95
Value of Goods, CIF (USD)
$35,322
Value of Goods, FOB (USD)
$34,974
Freight Cost
188.13
Freight Value
347.89
Insurance Cost
10.59
Total Tax Paid
17007000
Acceptance Date
2015-11-20
Acceptance Number
352015000399504
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
143545
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
35321.81
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
257062989
Document Type
N
Exchange Rate
3009.36
Flag Code
221
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-18
Invoice Number
004-002607
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
733
Other Costs
149.17
Packaging Code
RO
Payment Date
2015-11-21
Payment Form
1
Payment Value
17007000
Preprinted Number
352015000399504
Subheadings
3
Tariff Base
106296042
User Type
23
Value Added Tax Base
106296042
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17007000
Value Added Tax Total
17007000
Verification Number
1