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Supply Chain Intelligence about:

Importinox S.A.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

93 South American shipments available for Importinox S.A.
Fecha fuente de datos Proveedor Detalles
2010-04-22 Colombia Imports
IMPORTINOX S.A.
XXXX XXXXX XXXXXXXXXXX XXX XXXXX XX XXXXX XXXXX XXXX XXXX XXXXXXXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX
2010-07-16 Colombia Imports
IMPORTINOX S.A.
X X XXXXX XXXXXXXXXXX XXX XXXXX XX XXXXX XXXX XXX X XX XXXXXXXXXXX XX XXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXX XXXX XX
2010-07-16 Colombia Imports
IMPORTINOX S.A.
X X XXXXX XXXXXXXXXXX XXX XXXXX XX XXXXX XXXX XXX X XX XXXXXXXXXXX XX XXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXX XXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Importinox S.A.

 
Dirección
CL 65 46 A 90
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles

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Sample Bill of Lading

93 shipment records available

Bill of Lading Number
575001244055
Shipment Date
2010-04-22
Filing Date
2010-04-22
Consignee
Importinox S.A.
Consignee (Original Format)
IMPORTINOX S.A. CL 65 46 A 90
NIT ID (Original Format)
811034230
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Viraj Profiles Ltd.
Shipper (Original Format)
VIRAJ PROFILES LIMITED 10 IMPERIAL CHAMBERS 1ST FIRST FLOO
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
SUDUI01507235005
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7222201000
Goods Shipped
XXXX XXXXX XXXXXXXXXXX XXX XXXXX XX XXXXX XXXXX XXXX XXXX XXXXXXXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
24693.0
Item Quantity Unit
KG
Gross Weight (kg)
24765.0
Net Weight (kg)
24693.0
Value of Goods, CIF (USD)
$75,824
Value of Goods, FOB (USD)
$73,766
Freight Cost
1548.0
Freight Value
2058.53
Insurance Cost
376.57
Total Tax Paid
23582000
Acceptance Date
2010-04-21
Acceptance Number
352010000062098
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
34483
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
75824.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
156906917
Document Type
N
Economic Activity
5269
Exchange Rate
1943.83
Flag Code
580
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-05
Invoice Number
51-908888
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
76109.0
Number Packages
36
Other Costs
133.96
Packaging Code
PK
Payment Date
2010-02-17
Payment Form
8
Payment Value
23582000
Preprinted Number
352010000062098
Subheadings
1
Tariff Base
147389316
Total Paid
23582000
Value Added Tax Base
147389316
Value Added Tax Paid
23582000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23582000
Value Added Tax Total
23582000
Verification Number
9

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