Más

Supply Chain Intelligence about:

Interlog Solutions S.A.S

Perfil de la empresa   Colombia

See Interlog Solutions S.A.S's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

725 South American shipments available for Interlog Solutions S.A.S
Fecha fuente de datos Proveedor Detalles
2024-11-28 Colombia Imports
INTERLOG SOLUTIONS S.A.S
XXX XXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXX XXX XX XXXXXXX XXX XXX XXXX
2024-11-28 Colombia Imports
INTERLOG SOLUTIONS S.A.S
XXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XXX XXXX
2024-11-15 Colombia Imports
INTERLOG SOLUTIONS S.A.S
XXX XXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Interlog Solutions S.A.S

 
Dirección
CALLE 13 20 94 CENTRO COMERCIAL SAN FASO CUNDINAMARCA
 
 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

Sample Bill of Lading

725 shipment records available

Bill of Lading Number
575014950247
Filing Date
2024-11-28
Shipment Date
2024-11-28
Consignee
Interlog Solutions S.A.S
Consignee (Original Format)
INTERLOG SOLUTIONS S.A.S CALLE 13 20 94 CENTRO COMERCIAL SAN FASO
NIT ID (Original Format)
901780060
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Quanhai Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU QUANHAI IMPORT AND EXPORT CO., LIMITED ROOM 301, UNIT 3, NO. 20 BUILDING
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143468845004
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9505900000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXX XXX XX XXXXXXX XXX XXX XXXX
Item Quantity
7770.0
Item Quantity Unit
U
Gross Weight (kg)
4716.98
Net Weight (kg)
4245.26
Value of Goods, CIF (USD)
$4,260
Value of Goods, FOB (USD)
$3,397
Freight Cost
842.98
Freight Value
863.14
Insurance Cost
20.16
Total Tax Paid
12178000
Acceptance Date
2024-11-28
Acceptance Number
352024000623433
Bank Branch ID
167
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
31503
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
7606.64
Declaration Type
4
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
447793191
Document Type
N
Exchange Rate
4344.55
Flag Code
434
Identification Formula
35202400062343.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-01
Invoice Number
YRC232024
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
911
Packaging Code
PK
Payment Date
2024-10-13
Payment Form
1
Payment Value
12178000
Preprinted Number
352024000623433
Subheadings
16
Tariff Base
33047428
Tariff Paid
2181000
Tariff Percentage
15.0
Tariff Subtotal
4957000
Tariff Total
4957000
Total Paid
5358000
User Type
23
Value Added Tax Base
38004428
Value Added Tax Paid
3177000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7221000
Value Added Tax Total
7221000
Verification Number
1