Inter Logistica Ltda, TV 93 53 32 IN 55 CUNDINAMARCA | Informe del Comprador — Panjiva
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Inter Logistica Ltda

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

67 South American shipments available for Inter Logistica Ltda
Fecha fuente de datos Proveedor Detalles
2019-09-20 Colombia Imports
INTER LOGISTICA LTDA.
DO-DECLARACION 1 DE 1/ MERCANCIA NUEVA / FACTURA COMERCIAL 292210926 DE SEPTIEMBRE 04 DE 2
2019-10-04 Colombia Imports
INTER LOGISTICA LTDA.
DO/DECLARACION 1 DE 1/ MERCANCIA NUEVA / FACTURA COMERCIAL 09133 DE SEPTIEMBRE 5 DE 2019
2019-12-30 Colombia Imports
INTER LOGISTICA LTDA.
DO- DECLARACION 1 DE 1 MERCANCIA NUEVA FACTURA COMERCIAL 538333 DE NOVIEMBRE 06 DE 2019 NOMBRE DEL PRODUCTO: REACT
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Contact information for Inter Logistica Ltda

 
Dirección
TV 93 53 32 IN 55 CUNDINAMARCA
 
 

Sample Bill of Lading

67 shipment records available

Bill of Lading Number
575010277144
Filing Date
2019-09-20
Shipment Date
2019-09-11
Consignee
Inter Logistica Ltda
Consignee (Original Format)
INTER LOGISTICA LTDA. TV 93 53 32 IN 55
NIT ID (Original Format)
900229278
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
11
Shipper
Parexel International
Shipper (Original Format)
PAREXEL INTERNATIONAL 2710 MILFORD SQUARE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Shipment Origin
Germany
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
455839936152
HS Code
4901109000
Goods Shipped
DO-DECLARACION 1 DE 1/ MERCANCIA NUEVA / FACTURA COMERCIAL 292210926 DE SEPTIEMBRE 04 DE 2
Item Quantity
56.0
Item Quantity Unit
U
Gross Weight (kg)
69.0
Net Weight (kg)
68.0
Value of Goods, CIF (USD)
$2,257
Value of Goods, FOB (USD)
$1,498
Freight Cost
695.91
Freight Value
759.07
Insurance Cost
7.49
Acceptance Date
2019-09-20
Acceptance Number
32019001555951
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
870318
Customs Agent
5
Customs Code
C101
Customs Declaration
3
Customs Value
2256.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1618
Destination Providence
11
Document Identifier
327422600
Document Type
N
Exchange Rate
3359.2
Flag Code
249
Identification Formula
32019001555951
Import Type
7
Incomex Office
99
Invoice Date
2019-09-04
Invoice Number
292210928
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
6
Other Costs
55.67
Packaging Code
CT
Payment Date
2019-09-10
Payment Form
99
Preprinted Number
32019001555951
Subheadings
1
Tariff Base
7580707
User Type
23
Value Added Tax Base
7580707
Verification Number
5