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Supply Chain Intelligence about:

Intex Trade It

Perfil de la empresa   China

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Reveal patterns in global trade

Top countries/regions supplied by Intex Trade It
Destination Country/Region
  • Colombia
    152 shipments (100.0%)

Fácil acceso a los datos del comercio

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 XXXX XXX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXX XX XX
2016-04-04 Colombia Imports
INTEX TRADE IT S.A.S.
XX XXXX XXXX XXXX XX XXXXXXXXX XXXXXXX X XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXX XXXXXX
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
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 Trade It

 
Dirección
ROOM 101.NO.58 YUNXI STREET GUANZHOU
 
 

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 TUNXI 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: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7010902000
Goods Shipped
XX XXXX XXXX XXX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXX XX XX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
6.08
Net Weight (kg)
5.41
Value of Goods, CIF (USD)
$23
Value of Goods, FOB (USD)
$22
Freight Cost
1.12
Freight Value
1.23
Insurance Cost
0.11
Total Tax Paid
11000
Acceptance Date
2016-04-04
Acceptance Number
872016000052897
Bank Branch ID
777
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
6489
Customs Agent
30
Customs Code
C200
Customs Declaration
87
Customs Value
23.28
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13901
Destination Providence
5
Document Identifier
262469898
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
FC017
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
11000
Preprinted Number
872016000052897
Subheadings
19
Tariff Base
69855
Total Paid
11000
User Type
23
Value Added Tax Base
69855
Value Added Tax Paid
11000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11000
Value Added Tax Total
11000
Verification Number
3