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Intertek Testing Services

Perfil de la empresa   United States

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Cleaned and organized South American shipments

3 South American shipments available for Intertek Testing Services
Fecha fuente de datos Clientes Detalles
2012-11-21 Colombia Imports
INTERTEK CALEB BRETT COLOMBIA S.A.
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX
2012-11-21 Colombia Imports
INTERTEK CALEB BRETT COLOMBIA S.A.
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX
2012-11-21 Colombia Imports
INTERTEK CALEB BRETT COLOMBIA S.A.
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX
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Contact information for Intertek Testing Services

 
Dirección
3933 US ROUTE 11 CORTLAND NY 13045 US
 
 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. 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

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Sample Bill of Lading

167 shipment records available

Bill of Lading Number
575003739315
Shipment Date
2012-11-21
Filing Date
2012-11-21
Consignee
Intertek Caleb Brett Colombia S A
Consignee (Original Format)
INTERTEK CALEB BRETT COLOMBIA S.A. CL 97 19 A 57
NIT ID (Original Format)
800069554
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Intertek Testing Services
Shipper (Original Format)
INTERTEK TESTING SERVICES 3741 RED BLUFF ROAD, SUITE 105, TX
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
China
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
IAH 709594
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
8443321900
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
13.24
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$1,578
Value of Goods, FOB (USD)
$1,310
Freight Cost
237.21
Freight Value
267.7
Insurance Cost
30.49
Total Tax Paid
460000
Acceptance Date
2012-11-20
Acceptance Number
32012001681932
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
231724
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1577.7
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
202849812
Document Type
N
Economic Activity
9309
Exchange Rate
1822.61
Flag Code
249
Identification Formula
2012001700000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-10
Invoice Number
PO112258
Legal Representative Document
79848880
Legal Representative Name
RODRIGUEZ MORTIGO JORGE ENRIQUE
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-10-10
Payment Form
1
Payment Value
460000
Preprinted Number
32012001681932
Subheadings
3
Tariff Base
2875532
Total Paid
460000
User Type
23
Value Added Tax Base
2875532
Value Added Tax Paid
460000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
460000
Value Added Tax Total
460000
Verification Number
3

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