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Supply Chain Intelligence about:

Interamerican Trade & Services Corp

Perfil de la empresa   United States

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Top countries/regions supplied by Interamerican Trade & Services Corp
Destination Country/Region
  • Colombia
    63 shipments (100.0%)

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Cleaned and organized South American shipments

63 South American shipments available for Interamerican Trade & Services Corp
Fecha fuente de datos Clientes Detalles
2023-03-06 Colombia Imports
GLUE SYSTEM S.A.S.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XX
2023-03-28 Colombia Imports
GLUE SYSTEM S.A.S.
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XX
2023-03-28 Colombia Imports
GLUE SYSTEM S.A.S.
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XX
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Contact information for Interamerican Trade & Services Corp

 
Dirección
1304 CEDAR ROCK PLACE BRANDON FLA 3 BRANDON
 
 

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575013200830
Shipment Date
2023-03-06
Filing Date
2023-03-06
Consignee
Glue System S.A.S.
Consignee (Original Format)
GLUE SYSTEM S.A.S. CR 27 A 12 200
NIT ID (Original Format)
900743612
Consignee Class
02
Consignee Province
76
Shipper
Interamerican Trade & Services Corp
Shipper (Original Format)
INTERAMERICAN TRADE & SERVICES CORP. 1304 CEDAR ROCK PLACE BRANDON,FLA 3
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EGLV425341345140
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901300000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
16250.0
Item Quantity Unit
KG
Gross Weight (kg)
16573.05
Net Weight (kg)
16250.0
Value of Goods, CIF (USD)
$47,496
Value of Goods, FOB (USD)
$43,168
Freight Cost
3892.0
Freight Value
4327.84
Insurance Cost
215.84
Total Tax Paid
43820000
Acceptance Date
2023-03-06
Acceptance Number
352023000104795
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
104600
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
47495.84
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
407640866
Document Type
N
Exchange Rate
4855.83
Flag Code
218
Identification Formula
35202300010479.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-09
Invoice Number
GS02/09/23
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76892.0
Number Packages
650
Other Costs
220.0
Packaging Code
BG
Payment Date
2023-02-08
Payment Form
5
Payment Value
43820000
Preprinted Number
352023000104795
Subheadings
1
Tariff Base
230631725
User Type
23
Value Added Tax Base
230631725
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43820000
Value Added Tax Total
43820000
Verification Number
1