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Indumas Services Industrial Suppliers Co.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

59 South American shipments available for Indumas Services Industrial Suppliers Co.
Fecha fuente de datos Clientes Detalles
2015-07-01 Colombia Imports
ISMOCOL S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX XXXXX
2015-07-07 Colombia Imports
ISMOCOL S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX XXXXX
2015-07-07 Colombia Imports
ISMOCOL S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Indumas Services Industrial Suppliers Co.

 
Dirección
1345 NW 98 COURT BUILDING A UNIT 6 MIAMI
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575006221286
Shipment Date
2015-07-01
Filing Date
2015-07-01
Consignee
Ismocol S.A.
Consignee (Original Format)
ISMOCOL S.A. CL 100 13 76 P 7 TO MANSAROVAR
NIT ID (Original Format)
890209174
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
68
Shipper
Indumas Services Industrial Suppliers Co.
Shipper (Original Format)
INDUMAS SERVICES INDUSTRIAL SUPPLIERS COMPANY 1345 NW 98 COURT BUILDING A UNIT 6
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Italy
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
WLL8008
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
7307990000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX XXXXX
Item Quantity
831.38
Item Quantity Unit
KG
Gross Weight (kg)
923.76
Net Weight (kg)
831.38
Value of Goods, CIF (USD)
$12,927
Value of Goods, FOB (USD)
$11,235
Freight Cost
831.39
Freight Value
1692.35
Insurance Cost
47.02
Total Tax Paid
7204000
Acceptance Date
2015-07-01
Acceptance Number
32015000923410
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
317275
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
12927.35
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
247629350
Document Type
N
Exchange Rate
2556.21
Flag Code
169
Identification Formula
2015000900000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-11
Invoice Number
15005
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
68001.0
Number Packages
4
Other Costs
813.94
Packaging Code
PK
Payment Date
2015-06-25
Payment Form
3
Payment Value
7204000
Preprinted Number
32015000923410
Subheadings
1
Tariff Base
33045021
Tariff Percentage
5.0
Tariff Subtotal
1652000
Tariff Total
1652000
User Type
23
Value Added Tax Base
34697021
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5552000
Value Added Tax Total
5552000
Verification Number
1

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