Intl Llc, 1400 N 30TH ST SUITE 22 PO BOX 3441 QUINCY | Reportaje de Proveedor — Panjiva
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Intl Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

4 South American shipments available for Intl Llc
Fecha fuente de datos Clientes Detalles
2010-10-01 Colombia Imports
ESCOBAR FACIOLINCE JUAN JOSE
DO 5001000158001(3-7) PINO RAMITA MARCA M,MELROSE INTERNATIONAL LLC . REF 20527 34 POLYESTER QUEEN ANNS LACE GLITTER COL
2010-10-01 Colombia Imports
ESCOBAR FACIOLINCE JUAN JOSE
DO 5001000158001(4-7) RAMITAS PLASTICAS MARCA M,MELROSE INTERNATIONAL LLC . REF 24646 PLASTIC COPPER GLITTERED LAWSON CY
2010-10-01 Colombia Imports
ESCOBAR FACIOLINCE JUAN JOSE
DO 5001000158001(6-7) FAROLES ROJOS MARCA M,MELROSE INTERNATIONAL LLC . REF 28081 CANDLE LANTERN SET 3 CONTIENE PAREDES
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Contact information for Intl Llc

 
Dirección
1400 N 30TH ST SUITE 22 PO BOX 3441 QUINCY
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575001581530
Filing Date
2010-10-01
Shipment Date
2010-09-04
Consignee
Escobar Faciolince Juan Jose
Consignee (Original Format)
ESCOBAR FACIOLINCE JUAN JOSE CL 4 B SUR 13 126
NIT ID (Original Format)
3383586
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Intl Llc
Shipper (Original Format)
INTERNATIONAL , LLC 1400 N 30TH ST SUITE 22 PO BOX 3441
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Maritime
Transport Document
FDI-10003419
HS Code
6702900000
Goods Shipped
DO 5001000158001(3-7) PINO RAMITA MARCA M,MELROSE INTERNATIONAL LLC . REF 20527 34 POLYESTER QUEEN ANNS LACE GLITTER COL
Item Quantity
4560.0
Item Quantity Unit
U
Gross Weight (kg)
209.85
Net Weight (kg)
188.87
Value of Goods, CIF (USD)
$4,529
Value of Goods, FOB (USD)
$3,383
Freight Cost
620.98
Freight Value
1145.97
Insurance Cost
17.14
Total Tax Paid
3215000
Acceptance Date
2010-10-01
Acceptance Number
902010000098447
Bank Branch ID
181
Bank ID
2
Customs
90
Customs Agent Consecutive Operation
69082
Customs Agent
2
Customs Code
C100
Customs Declaration
90
Customs Value
4529.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1805
Destination Providence
5
Document Identifier
3894208
Document Type
N
Economic Activity
5269
Exchange Rate
1810.72
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-17
Invoice Number
X095540
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
5001.0
Number Packages
5
Other Costs
507.85
Packaging Code
YY
Payment Date
2010-08-31
Payment Form
1
Payment Value
3215000
Preprinted Number
902010000098447
Subheadings
7
Tariff Base
8201204
Tariff Paid
1640000
Tariff Percentage
20.0
Tariff Subtotal
1640000
Tariff Total
1640000
Total Paid
3215000
Value Added Tax Base
9841204
Value Added Tax Paid
1575000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1575000
Value Added Tax Total
1575000
Verification Number
1