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Intl Commercial Trading Pte., Ltd.

Perfil de la empresa   Singapore

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Cleaned and organized South American shipments

95 South American shipments available for Intl Commercial Trading Pte., Ltd.
Fecha fuente de datos Clientes Detalles
2011-06-10 Colombia Imports
PAPELERA INDUSTRIAL FK LTDA
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXX
2011-06-20 Colombia Imports
SOSA PARRA OLGA LUCIA
XXX XXX XXXX XXXXXXXX X XXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXX XXXX XX XX
2011-06-24 Colombia Imports
MASTERPRINT S.A.
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Intl Commercial Trading Pte., Ltd.

 
Dirección
3 SHENTON WAY # 17-03 SHENTON HOUSE SINGAPORE
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

95 shipment records available

Bill of Lading Number
575002297868
Shipment Date
2011-06-10
Filing Date
2011-06-10
Consignee
Papelera Industrial Fk Ltda
Consignee (Original Format)
PAPELERA INDUSTRIAL FK LTDA CL 17 69 B 20
NIT ID (Original Format)
800065887
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Intl Commercial Trading Pte., Ltd.
Shipper (Original Format)
INTERNATIONAL COMMERCIAL TRADING PTE LTD 3 SHENTON WAY # 17-03 SHENTON HOUSE
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
CJKTBUN400536
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4809200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
16093.0
Item Quantity Unit
KG
Gross Weight (kg)
17099.09
Net Weight (kg)
16093.0
Value of Goods, CIF (USD)
$28,125
Value of Goods, FOB (USD)
$26,443
Freight Cost
1550.25
Freight Value
1682.46
Insurance Cost
132.21
Total Tax Paid
10939000
Acceptance Date
2011-06-10
Acceptance Number
352011000118325
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
74600
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
28125.14
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
178957413
Document Type
N
Economic Activity
5137
Exchange Rate
1784.12
Flag Code
13
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-08
Invoice Number
422000641
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76109.0
Number Packages
34
Packaging Code
YY
Payment Date
2011-04-08
Payment Form
1
Payment Value
10939000
Preprinted Number
352011000118325
Subheadings
1
Tariff Base
50178625
Tariff Paid
2509000
Tariff Percentage
5.0
Tariff Subtotal
2509000
Tariff Total
2509000
Total Paid
10939000
User Type
23
Value Added Tax Base
52687625
Value Added Tax Paid
8430000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8430000
Value Added Tax Total
8430000
Verification Number
9

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