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Intertec Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

501 South American shipments available for Intertec Sas
Fecha fuente de datos Proveedor Detalles
2020-01-21 Colombia Imports
INTERTEC SAS
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXXX
2020-01-21 Colombia Imports
INTERTEC SAS
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXXX
2020-01-22 Colombia Imports
INTERTEC SAS
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXXX
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Contact information for Intertec Sas

 
Dirección
CR 29 C 71 16 CUNDINAMARCA
 
 
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 39 - Plastics and articles thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

501 shipment records available

Bill of Lading Number
739
Shipment Date
2020-01-21
Filing Date
2020-01-21
Consignee
Intertec Sas
Consignee (Original Format)
INTERTEC SAS CR 29 C 71 16
NIT ID (Original Format)
900200826
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Inkdustry GmbH
Shipper (Original Format)
INKDUSTRY GMBH Albert-Einstein STR 5, 97941 Taube
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Iceland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
235-55063735
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.36
Net Weight (kg)
2.25
Value of Goods, CIF (USD)
$389
Value of Goods, FOB (USD)
$334
Freight Cost
45.38
Freight Value
54.44
Insurance Cost
1.93
Total Tax Paid
240000
Acceptance Date
2020-01-17
Acceptance Number
32020000078280
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
218896
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
388.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
942
Destination Providence
25
Document Identifier
337968074
Document Type
N
Exchange Rate
3253.89
Flag Code
827
Identification Formula
32020000078280
Import Type
99
Incomex Office
99
Invoice Date
2019-11-04
Invoice Number
8069191104I003
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
1
Other Costs
7.13
Packaging Code
YY
Payment Date
2019-11-12
Payment Form
99
Payment Value
240000
Preprinted Number
32020000078280
Subheadings
7
Tariff Base
1264657
User Type
23
Value Added Tax Base
1264657
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
240000
Value Added Tax Total
240000
Verification Number
4

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