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Supply Chain Intelligence about:

Tintometer 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。

616 South American shipments available for Tintometer Inc.
日期 数据来源 客户 详细信息
2024-01-15 Colombia Imports
AVANTIKA COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXX XXX XX XXXXXXXXXXXX XX XXX XXXXXXX XX XXX XXXXXXX XXXXXXXXXX
2024-01-15 Colombia Imports
AVANTIKA COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXX XXXXXX XX XXX XXXXXXX XX XXX XXXXXXX XXXXXXXXXXX XXXXXX XXX X
2024-01-15 Colombia Imports
AVANTIKA COLOMBIA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXX XXXXXX XX XXX XXXXXXX XX XXX XXXXXXX XXXXXXXXXXX XX XXX XXXXXX
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 Tintometer Inc.

 
地址
6456 PARKLAND DRIVE SARASOTA FL 34243 US
 

 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 70 - Glass and glassware
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

621 shipment records available

Bill of Lading Number
575014032920
Shipment Date
2024-01-15
Filing Date
2024-01-15
Consignee
Avantika Colombia S.A.S
Consignee (Original Format)
AVANTIKA COLOMBIA S.A.S CR 57 74 55
NIT ID (Original Format)
890101977
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Tintometer Inc.
Shipper (Original Format)
TINTOMETER INC 6456 PARKLAND DRIVE
Carrier
SOJC - Sofija Crescenzo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Germany
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
78510048253
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
3822900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXX XXX XX XXXXXXXXXXXX XX XXX XXXXXXX XX XXX XXXXXXX XXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
KG
Gross Weight (kg)
6.67
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$153
Value of Goods, FOB (USD)
$89
Freight Cost
59.05
Freight Value
63.87
Insurance Cost
0.12
Total Tax Paid
114000
Acceptance Date
2024-01-15
Acceptance Number
32024000059751
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
811073
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
152.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
431112251
Document Type
N
Exchange Rate
3929.79
Flag Code
169
Identification Formula
32024000059751
Import Type
1
Incomex Office
99
Invoice Date
2023-12-07
Invoice Number
87132126
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
8001.0
Number Packages
2
Other Costs
4.7
Packaging Code
CT
Payment Date
2023-12-27
Payment Form
1
Payment Value
114000
Preprinted Number
32024000059751
Subheadings
4
Tariff Base
600236
User Type
23
Value Added Tax Base
600236
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
114000
Value Added Tax Total
114000
Verification Number
6

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