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Supply Chain Intelligence about:

Intechco Llc

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

116 South American shipments available for Intechco Llc
Fecha fuente de datos Clientes Detalles
2023-04-04 Colombia Imports
INTECH S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX X
2023-04-04 Colombia Imports
INTECH S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX X
2023-04-04 Colombia Imports
INTECH S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX X
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Contact information for Intechco Llc

 
Dirección
11435 NW 34TH STREET DORAL, FL 3317 DORAL
 
 

Sample Bill of Lading

116 shipment records available

Bill of Lading Number
575013273418
Shipment Date
2023-04-04
Filing Date
2023-04-04
Consignee
Intech S A S
Consignee (Original Format)
INTECH S A S TV 55 98 A 18 LC 133 CC ISERRA 100
NIT ID (Original Format)
805027549
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Intechco Llc
Shipper (Original Format)
INTECHCO LLC 11435 NW 34 TH STREET DORAL
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
United States
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
045-49900620
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.2
Net Weight (kg)
1.08
Value of Goods, CIF (USD)
$75
Value of Goods, FOB (USD)
$72
Freight Cost
3.22
Freight Value
3.58
Insurance Cost
0.36
Total Tax Paid
66000
Acceptance Date
2023-04-04
Acceptance Number
32023000454645
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
434854
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
75.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
408851726
Document Type
N
Exchange Rate
4627.27
Flag Code
169
Identification Formula
32023000454645.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-28
Invoice Number
IN23-1713
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-03-28
Payment Form
1
Payment Value
66000
Preprinted Number
32023000454645
Subheadings
6
Tariff Base
347786
User Type
23
Value Added Tax Base
347786
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
66000
Value Added Tax Total
66000
Verification Number
4