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Intex Trade It

Perfil de la empresa   China

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Cleaned and organized South American shipments

152 South American shipments available for Intex Trade It
Fecha fuente de datos Clientes Detalles
2016-04-04 Colombia Imports
INTEX TRADE IT S.A.S.
XX XXXX XX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXX XX XXXXX XXXX XXXXX XXX XXXXXX XXXX XXXXXXXXX
2016-04-04 Colombia Imports
INTEX TRADE IT S.A.S.
XX XXXX XXXX XX XX XXXXXXXXX XXXXXX XX XXXXXXX X XX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXXX XX
2016-04-04 Colombia Imports
INTEX TRADE IT S.A.S.
XX XXXX XX XXXX XXXX XX XXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXX XXXX X
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Contact information for Intex Trade It

 
Dirección
ROOM 101.NO.58 YUNXI STREET GUANZHOU
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 96 - Miscellaneous manufactured articles
  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 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

152 shipment records available

Bill of Lading Number
1509
Shipment Date
2016-04-04
Filing Date
2016-04-04
Consignee
Intex Trade It S.A.S.
Consignee (Original Format)
INTEX TRADE IT S.A.S. CR 34 8 A 37 IN 205
NIT ID (Original Format)
900353974
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Intex Trade It
Shipper (Original Format)
INTEX TRADE IT ROOM 101. NO. 58 YUNXI STREET YUANX
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Truck
Transport Document
GUX160101463
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
5810920000
Goods Shipped
XX XXXX XX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXX XX XXXXX XXXX XXXXX XXX XXXXXX XXXX XXXXXXXXX
Item Quantity
5381.44
Item Quantity Unit
KG
Gross Weight (kg)
6046.54
Net Weight (kg)
5381.44
Value of Goods, CIF (USD)
$19,738
Value of Goods, FOB (USD)
$18,694
Freight Cost
949.76
Freight Value
1043.23
Insurance Cost
93.47
Total Tax Paid
16347000
Acceptance Date
2016-04-04
Acceptance Number
872016000053357
Bank Branch ID
777
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
3374
Customs Agent
32
Customs Code
C200
Customs Declaration
87
Customs Value
19737.57
Declaration Type
4
Declarer Verification Number
5
Deposit Code
13901
Destination Providence
5
Document Identifier
262469919
Document Type
N
Exchange Rate
3000.63
Flag Code
351
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-24
Invoice Number
FC016
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
5001.0
Number Packages
628
Packaging Code
PK
Payment Date
2016-01-28
Payment Form
1
Payment Value
16347000
Preprinted Number
872016000053357
Subheadings
19
Tariff Base
59225145
Tariff Paid
5923000
Tariff Percentage
10.0
Tariff Subtotal
5923000
Tariff Total
5923000
Total Paid
16347000
User Type
23
Value Added Tax Base
65148145
Value Added Tax Paid
10424000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10424000
Value Added Tax Total
10424000
Verification Number
9

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