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Supply Chain Intelligence about:

Intevision Tools Co.Pte. Ltd.

Perfil de la empresa   Singapore

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Cleaned and organized South American shipments

1,673 South American shipments available for Intevision Tools Co.Pte. Ltd.
Fecha fuente de datos Clientes Detalles
2024-12-04 Colombia Imports
REPARES SOCIEDAD ANONIMA
XX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXX XXXXXXX XXX XX XXXX XXXXXXX
2024-12-04 Colombia Imports
REPARES SOCIEDAD ANONIMA
XX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXXXXXX XX XXXXX XXXXXXX XXX XX XXXX XXXXXXXXXXXXXXXXXXXXXX X
2024-12-04 Colombia Imports
REPARES SOCIEDAD ANONIMA
XX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXXXXXX XX XXXXX XXXXXXX XXX XX XXXX XXXXXXXXXXXXXXXXXXXXXX X
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See all 2 customers of Intevision Tools Co.Pte. Ltd.

Contact information for Intevision Tools Co.Pte. Ltd.

 
Dirección
55 UBI AVENUE 1 N 02-05 UBI 55 SING GEYLANG
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. 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
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

1,673 shipment records available

Bill of Lading Number
3820
Shipment Date
2024-12-04
Filing Date
2024-12-04
Consignee
Repares Sociedad Anonima
Consignee (Original Format)
REPARES SOCIEDAD ANONIMA CL 66 52 A 35
NIT ID (Original Format)
890932940
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Intevision Tools Co.Pte. Ltd.
Shipper (Original Format)
INTEVISION TOOLS CO. PTE. LTD. 55 UBI AVENUE 1#02-05 UBI 55 SINGAP
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Singapore
Transport Method
Truck
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
8467290000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXX XXXXXXX XXX XX XXXX XXXXXXX
Item Quantity
1208.0
Item Quantity Unit
U
Gross Weight (kg)
4361.55
Net Weight (kg)
4096.5
Value of Goods, CIF (USD)
$24,243
Value of Goods, FOB (USD)
$23,322
Freight Cost
738.89
Freight Value
921.08
Insurance Cost
81.63
Total Tax Paid
20296000
Acceptance Date
2024-12-04
Acceptance Number
902024000206166
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
571396
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
24243.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
621
Destination Providence
5
Document Identifier
447954455
Document Type
N
Exchange Rate
4406.16
Flag Code
169
Identification Formula
90202400020616.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-01
Invoice Number
YWL-24-3484
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5360.0
Number Packages
1497
Other Costs
100.56
Packaging Code
YY
Payment Date
2024-10-08
Payment Form
8
Payment Value
20296000
Preprinted Number
902024000206166
Subheadings
30
Tariff Base
106820123
User Type
23
Value Added Tax Base
106820123
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20296000
Value Added Tax Total
20296000
Verification Number
1

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