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Supply Chain Intelligence about:

Intercontinental Marketing Services Far East Co., Ltd.

Perfil de la empresa   Taiwan, China

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Cleaned and organized South American shipments

92 South American shipments available for Intercontinental Marketing Services Far East Co., Ltd.
Fecha fuente de datos Clientes Detalles
2023-02-27 Colombia Imports
GROUPE SEB ANDEAN S. A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX X
2023-02-06 Colombia Imports
GROUPE SEB ANDEAN S. A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXXXXX X
2023-02-14 Colombia Imports
GROUPE SEB ANDEAN S. A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXX XXXXXXXXX XXXXXXX
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Contact information for Intercontinental Marketing Services Far East Co., Ltd.

 
Dirección
10/F NO.48 CHIN- AN ROAD, CHUNG HO TAIPEI
 
 

Sample Bill of Lading

92 shipment records available

Bill of Lading Number
575013187340
Shipment Date
2023-02-27
Filing Date
2023-02-27
Consignee
Groupe Seb Andean S. A.
Consignee (Original Format)
GROUPE SEB ANDEAN S. A. KM 40 AUT MEDELLIN-BOGOTA VDA GALICIA
NIT ID (Original Format)
890900307
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Intercontinental Marketing Services Far East Co., Ltd.
Shipper (Original Format)
Intercontinental Marketing Services Far East Co., Ltd. 10/F, NO. 48 CHIN-AN ROAD, CHUNG HO
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
XMNS22137381
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8205510000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX X
Item Quantity
7488.0
Item Quantity Unit
U
Gross Weight (kg)
402.48
Net Weight (kg)
332.8
Value of Goods, CIF (USD)
$4,116
Value of Goods, FOB (USD)
$3,044
Freight Cost
796.2
Freight Value
1072.4
Insurance Cost
1.2
Total Tax Paid
3709000
Acceptance Date
2023-02-17
Acceptance Number
352023000081742
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
101289
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4116.46
Declaration Type
3
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
406799699
Document Type
N
Exchange Rate
4742.05
Flag Code
434
Identification Formula
35202300008174.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-05
Invoice Number
IMUSA-002/FE20
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5615.0
Number Packages
104
Other Costs
275.0
Packaging Code
CT
Payment Date
2023-01-07
Payment Form
1
Payment Value
3709000
Preprinted Number
352023000081742
Subheadings
1
Tariff Base
19520459
User Type
23
Value Added Tax Base
19520459
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3709000
Value Added Tax Total
3709000
Verification Number
8