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Supply Chain Intelligence about:

Intex Group S.A.S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

88 South American shipments available for Intex Group S.A.S
Fecha fuente de datos Proveedor Detalles
2023-05-12 Colombia Imports
INTEX GROUP S.A.S
XXX XXX XXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX X
2023-05-12 Colombia Imports
INTEX GROUP S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXXXX XX XXX
2023-05-26 Colombia Imports
INTEX GROUP S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXX XXX XXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Intex Group S.A.S

 
Dirección
CL 61 49 12 BOYACA
 
 

Sample Bill of Lading

88 shipment records available

Bill of Lading Number
575013372168
Shipment Date
2023-05-12
Filing Date
2023-05-12
Consignee
Intex Group S.A.S
Consignee (Original Format)
INTEX GROUP S.A.S CL 61 49 12
NIT ID (Original Format)
900837845
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Shaoxing Bolida Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
SHAOXING BOLIDA IMPORT AND EXPORT CO., LTD RM 15-02-03 NO.2 KUNLUN INTERNATION
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS FESIA SA 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
1KT848194
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
6004900000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX X
Item Quantity
21581.8
Item Quantity Unit
KG
Gross Weight (kg)
21980.0
Net Weight (kg)
21581.8
Value of Goods, CIF (USD)
$59,309
Value of Goods, FOB (USD)
$56,976
Freight Cost
1500.0
Freight Value
2332.82
Insurance Cost
284.88
Total Tax Paid
52446000
Acceptance Date
2023-05-05
Acceptance Number
352023000190370
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
138570
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
59308.77
Declaration Type
3
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
5
Document Identifier
410970860
Document Type
N
Exchange Rate
4654.14
Flag Code
232
Identification Formula
35202300019037.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-07
Invoice Number
BLD23WU014K
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA SA NIVEL 2
Municipality
5001.0
Number Packages
990
Other Costs
547.94
Packaging Code
RO
Payment Date
2023-04-14
Payment Form
1
Payment Value
52446000
Preprinted Number
352023000190370
Subheadings
1
Tariff Base
276031319
User Type
23
Value Added Tax Base
276031319
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52446000
Value Added Tax Total
52446000
Verification Number
3