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Supply Chain Intelligence about:

Imtra Corp.

Perfil de la empresa   United States

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Top countries/regions supplied by Imtra Corp.
Destination Country/Region
  • Colombia
    105 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

105 South American shipments available for Imtra Corp.
Fecha fuente de datos Clientes Detalles
2023-03-07 Colombia Imports
TODOMAR CHL S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXX X XX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXX
2023-03-07 Colombia Imports
TODOMAR CHL S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXX X XX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXX
2023-03-07 Colombia Imports
TODOMAR CHL S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXX X XX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXX
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Contact information for Imtra Corp.

 
Dirección
30 SAMUEL BARNET BLVD.NEW BEDFORD MA 02745 MA 02745 USA
 
 

Sample Bill of Lading

105 shipment records available

Bill of Lading Number
575013179288
Shipment Date
2023-03-07
Filing Date
2023-03-07
Consignee
Todomar C.H.L. S.A.S.
Consignee (Original Format)
TODOMAR CHL S.A.S. BRR BGRANDE CR 2 15 364 SEC EL LIMBO
NIT ID (Original Format)
806003144
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Imtra Corp.
Shipper (Original Format)
IMTRA CORPORATION 30 SAMUEL BARNET BOULEVARD NEW BEDF
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
Norway
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA/CTG/09027
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX X XX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXX
Item Quantity
0.28
Item Quantity Unit
KG
Gross Weight (kg)
0.28
Net Weight (kg)
0.28
Value of Goods, CIF (USD)
$180
Value of Goods, FOB (USD)
$179
Freight Cost
0.41
Freight Value
0.87
Insurance Cost
0.18
Total Tax Paid
219000
Acceptance Date
2023-03-07
Acceptance Number
482023000144755
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
947780
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
180.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
13
Document Identifier
407706043
Document Type
N
Exchange Rate
4855.83
Flag Code
434
Identification Formula
48202300014475.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-31
Invoice Number
937333
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
13001.0
Number Packages
14
Other Costs
0.28
Packaging Code
PK
Payment Date
2023-02-17
Payment Form
8
Payment Value
219000
Preprinted Number
482023000144755
Subheadings
50
Tariff Base
874584
Tariff Percentage
5.0
Tariff Subtotal
44000
Tariff Total
44000
User Type
23
Value Added Tax Base
918584
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
175000
Value Added Tax Total
175000
Verification Number
1