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Ibrahim International

Perfil de la empresa   China

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Cleaned and organized South American shipments

293 South American shipments available for Ibrahim International
Fecha fuente de datos Clientes Detalles
2014-09-27 Colombia Imports
ALKA S.A.S.
XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXX
2014-09-30 Colombia Imports
CONNY DE LA COSTA S.A.S.
XXX XXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXX XXXX XXXXXXX
2014-10-30 Colombia Imports
ALKA S.A.S.
XXXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXX XX XXXX
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Contact information for Ibrahim International

 
Dirección
12 XINGZHONG AREA YIWU CITY ZHEJIAN YIWU
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. 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
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

293 shipment records available

Bill of Lading Number
014000000638
Shipment Date
2014-09-27
Filing Date
2014-09-27
Consignee
Alka S.A.S.
Consignee (Original Format)
ALKA S.A.S. CR 6 16 22 ED LOS ARCOS PH OF 207
NIT ID (Original Format)
900648312
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
66
Shipper
Ibrahim International
Shipper (Original Format)
IBRAHIM INTERNACIONAL 12 XENGZHONG AREA YIWU CITY
Carrier (Original Format)
ZONA LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
1514504211
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
1200.0
Item Quantity Unit
KG
Gross Weight (kg)
1333.33
Net Weight (kg)
1200.0
Value of Goods, CIF (USD)
$5,082
Value of Goods, FOB (USD)
$4,075
Freight Cost
996.44
Freight Value
1006.63
Insurance Cost
10.19
Total Tax Paid
1606000
Acceptance Date
2014-09-27
Acceptance Number
12014000015887
Bank Branch ID
493
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
5574
Customs Agent
31
Customs Code
C200
Customs Declaration
1
Customs Value
5081.63
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13912
Destination Providence
66
Document Identifier
234757640
Document Type
N
Exchange Rate
1975.42
Flag Code
434
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-21
Invoice Number
8703/14
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
66001.0
Number Packages
961
Packaging Code
CT
Payment Date
2014-08-21
Payment Form
1
Payment Value
1606000
Preprinted Number
12014000015887
Subheadings
6
Tariff Base
10038354
Total Paid
1606000
User Type
23
Value Added Tax Base
10038354
Value Added Tax Paid
1606000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1606000
Value Added Tax Total
1606000
Verification Number
1

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