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Supply Chain Intelligence about:

Intl Tug S A Intertug S A

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

262 South American shipments available for Intl Tug S A Intertug S A
Fecha fuente de datos Proveedor Detalles
2013-06-28 Colombia Imports
INTERNATIONAL TUG S A INTERTUG S A
XXXXXX XXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
2013-06-28 Colombia Imports
INTERNATIONAL TUG S A INTERTUG S A
XXXXXX XXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
2013-07-06 Colombia Imports
INTERNATIONAL TUG S A INTERTUG S A
XXXXXX XXXXXXX XX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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 Tug S A Intertug S A

 
Dirección
ARRERA 9 80 45 OF 302
 
 

Sample Bill of Lading

262 shipment records available

Bill of Lading Number
575004304745
Shipment Date
2013-06-28
Filing Date
2013-06-28
Consignee
Intl Tug S A Intertug S A
Consignee (Original Format)
INTERNATIONAL TUG S A INTERTUG S A CR 9 80 12 P 3
NIT ID (Original Format)
800203642
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Damen Shipyards Gorinchem
Shipper (Original Format)
DAMEN SHIPYARDS GORINCHEM INDUSTRIETERREIN AVELINGEN WEST 20
Shipper Domestic HQ
Damen Shipyards Gorinchem
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
4580444875
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XXXXXX XXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
0.52
Item Quantity Unit
KG
Gross Weight (kg)
0.58
Net Weight (kg)
0.52
Value of Goods, CIF (USD)
$194
Value of Goods, FOB (USD)
$187
Freight Cost
6.33
Freight Value
6.89
Insurance Cost
0.56
Total Tax Paid
104000
Acceptance Date
2013-06-28
Acceptance Number
32013000914433
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
248955
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
193.94
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
13
Document Identifier
210585420
Document Type
N
Exchange Rate
1937.26
Flag Code
249
Identification Formula
2013000900000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-06
Invoice Number
27932
Legal Representative Document
52885944
Legal Representative Name
OSPINA MOLANO ERICA JANINE
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-05-06
Payment Form
1
Payment Value
104000
Preprinted Number
32013000914433
Subheadings
10
Tariff Base
375712
Tariff Paid
38000
Tariff Percentage
10.0
Tariff Subtotal
38000
Tariff Total
38000
Total Paid
104000
User Type
23
Value Added Tax Base
413712
Value Added Tax Paid
66000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
66000
Value Added Tax Total
66000
Verification Number
2