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Intermoda 69 Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

66 South American shipments available for Intermoda 69 Sas
Fecha fuente de datos Proveedor Detalles
2025-02-28 Colombia Imports
INTERMODA 69 SAS
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XX XX XXXXX XXXXXXXXX XX XXXXXXXXX X XXXXXXX
2025-03-11 Colombia Imports
INTERMODA69SAS
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2025-03-03 Colombia Imports
INTERMODA 69 SAS
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XX XX XXXXX XXXXXXXXX XX XXXXXXXXX X XXXXXXX
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Contact information for Intermoda 69 Sas

 
Dirección
CL 7 19 04 BG 2 BRR EL JAPON
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 60 - Fabrics; knitted or crocheted
  4. HS 61 - Apparel and clothing accessories; knitted or crocheted
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

66 shipment records available

Shipment Date
2025-02-28
Filing Date
2025-02-28
Consignee
Intermoda 69 Sas
Consignee (Original Format)
INTERMODA 69 SAS CL 7 19 04 BG 4 BRR EL JAPON
NIT ID (Original Format)
901092002
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
66
Shipper
Zhejiang Bluedream Textile Co., Ltd.
Shipper (Original Format)
ZHEJIANG BLUEDREAM TEXTILE CO LTD N.1515 DANXI RD ECONOMIC DEVELOPMEN
Carrier (Original Format)
NAVEMAR SAS
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
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5211490000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XX XX XXXXX XXXXXXXXX XX XXXXXXXXX X XXXXXXX
Item Quantity
7457.9
Item Quantity Unit
M2
Gross Weight (kg)
2500.0
Net Weight (kg)
2488.0
Value of Goods, CIF (USD)
$8,248
Value of Goods, FOB (USD)
$8,028
Freight Cost
210.95
Freight Value
219.4
Insurance Cost
8.45
Total Tax Paid
10605000
Acceptance Date
2025-02-19
Acceptance Number
352025000105972
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
621412
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8247.61
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
66
Document Identifier
451588740
Document Type
N
Exchange Rate
4161.46
Flag Code
156
Identification Formula
35202500010597.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-11
Invoice Number
LZM015C25
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
66170.0
Number Packages
472
Packaging Code
RO
Payment Form
5
Payment Value
10605000
Preprinted Number
352025000105972
Subheadings
2
Tariff Base
34322099
Tariff Percentage
10.0
Tariff Subtotal
3432000
Tariff Total
3432000
User Type
23
Value Added Tax Base
37754099
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7173000
Value Added Tax Total
7173000
Verification Number
9

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