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Interconex

Perfil de la empresa   United States

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Cleaned and organized South American shipments

51 South American shipments available for Interconex
Fecha fuente de datos Clientes Detalles
2020-10-26 Colombia Imports
COMERCIALIZADORA DE PRODUCTOS PARA PISOS LTDA
XXX XXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XX
2021-08-17 Colombia Imports
COMERCIALIZADORA DE PRODUCTOS PARA PISOS LTDA
XXX XX XXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXX
2021-08-17 Colombia Imports
COMERCIALIZADORA DE PRODUCTOS PARA PISOS LTDA
XXX XX XXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXXXXX XXXXX XXXX
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Contact information for Interconex

 
Dirección
10220 W STATE RD 84 8 DAVIE FL 33324 USA
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 73 - Iron or steel articles
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

254 shipment records available

Bill of Lading Number
575011136943
Shipment Date
2020-10-26
Filing Date
2020-10-26
Consignee
Comercializadora De Productos Para Pisos Ltda
Consignee (Original Format)
COMERCIALIZADORA DE PRODUCTOS PARA PISOS LTDA CL 128 47 36
NIT ID (Original Format)
900309978
Consignee Class
P
Consignee Province
11
Shipper
Interconex
Shipper (Original Format)
INTERCONEX 10220 W. STATE ROAD 84, #8
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ALC LTDA NIVEL 1
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
SA-5697-01
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8205599200
Goods Shipped
XXX XXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XX
Item Quantity
132.0
Item Quantity Unit
U
Gross Weight (kg)
214.43
Net Weight (kg)
192.99
Value of Goods, CIF (USD)
$4,590
Value of Goods, FOB (USD)
$4,377
Freight Cost
195.32
Freight Value
212.83
Insurance Cost
17.51
Total Tax Paid
3293000
Acceptance Date
2020-10-26
Acceptance Number
32020001206581
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
434118
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4589.54
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
355600461
Document Type
N
Exchange Rate
3776.73
Flag Code
249
Identification Formula
32020001206581
Import Type
1
Incomex Office
99
Invoice Date
2020-10-21
Invoice Number
39857
Legal Representative Document
800242502
Legal Representative Name
AGENCIA DE ADUANAS ALC LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2020-10-24
Payment Form
1
Payment Value
3293000
Preprinted Number
32020001206581
Subheadings
2
Tariff Base
17333453
User Type
23
Value Added Tax Base
17333453
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3293000
Value Added Tax Total
3293000
Verification Number
8

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