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Supply Chain Intelligence about:

Inkanta Corp.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

238 South American shipments available for Inkanta Corp.
Fecha fuente de datos Clientes Detalles
2012-01-05 Colombia Imports
ESTIBOL S A S
XX XXXXXXXXXXXXX XXXXXXX XXXXXXX X XXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXX
2012-02-21 Colombia Imports
ESTIBOL S A S
XX XXXXXXXXXXXXX XXXXXXX XXXXXXX X XXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXX X
2012-02-21 Colombia Imports
ESTIBOL S A S
XX XXXXXXXXXXXXX XXXXXXX XXXXXXX X XXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Inkanta Corp.

 
Dirección
1656 LENOX AVE MIAMI BEACH FLORIDA FLORIDA
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  3. HS 39 - Plastics and articles thereof
  4. HS 70 - Glass and glassware
  5. 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

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Sample Bill of Lading

238 shipment records available

Bill of Lading Number
575002865943
Shipment Date
2012-01-05
Filing Date
2012-01-05
Consignee
Estibol
Consignee (Original Format)
ESTIBOL S A S CL 93 13 45
NIT ID (Original Format)
860508382
Consignee Class
P
Consignee Province
11
Shipper
Inkanta Corp.
Shipper (Original Format)
INKANTA CORP. 1656 LENOX AVE MIAMI BEACH FLORIDA
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S. NIVEL 1
Shipment Origin
China
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
94697
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8304000000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXX X XXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
937.0
Item Quantity Unit
U
Gross Weight (kg)
199.84
Net Weight (kg)
179.85
Value of Goods, CIF (USD)
$8,805
Value of Goods, FOB (USD)
$8,515
Freight Cost
247.33
Freight Value
289.91
Insurance Cost
42.58
Total Tax Paid
4722000
Acceptance Date
2012-01-05
Acceptance Number
32012000018974
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
581723
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
8805.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
41659394
Document Type
N
Economic Activity
5239
Exchange Rate
1942.7
Flag Code
249
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-15
Invoice Number
5
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2011-12-20
Payment Form
1
Payment Value
4722000
Preprinted Number
32012000018974
Subheadings
2
Tariff Base
17105532
Tariff Paid
1711000
Tariff Percentage
10.0
Tariff Subtotal
1711000
Tariff Total
1711000
Total Paid
4722000
Value Added Tax Base
18816532
Value Added Tax Paid
3011000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3011000
Value Added Tax Total
3011000
Verification Number
4

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