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Supply Chain Intelligence about:

I.G. Trading Co.

Company profile   United States

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Cleaned and organized South American shipments

57 South American shipments available for I.G. Trading Co.
Date Data Source Customer Details
2010-02-26 Colombia Imports
DECORARCO S.A.
XX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXX XXXX XXXXX XXX
2010-03-09 Colombia Imports
GONZ GEORGE
XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XX XXXXXXXXXXX
2018-05-21 Colombia Imports
ONCEYONCE S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXX XX XXX XXXXXXXXXX XXXX
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Contact information for I.G. Trading Co.

 
Address
7040 S.W. 18TH ST PLANTATION FL 33317 USA
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575001122405
Shipment Date
2010-02-26
Filing Date
2010-02-26
Consignee
Decorarco S.A.
Consignee (Original Format)
DECORARCO S.A. AV 30 DE AGOSTO 87 729
NIT ID (Original Format)
816001519
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
I.G. Trading Co.
Shipper (Original Format)
I.G. TRADING CORPORATION 7040 SW 18 ST PLANTATION 33317
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 PUD. DENOM. SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MIA 290329
HS Code
4418200000
Goods Shipped
XX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXX XXXX XXXXX XXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
1050.0
Net Weight (kg)
945.0
Value of Goods, CIF (USD)
$5,479
Value of Goods, FOB (USD)
$4,500
Freight Cost
971.25
Freight Value
979.35
Insurance Cost
8.1
Total Tax Paid
3534000
Acceptance Date
2010-02-25
Acceptance Number
32010000166051
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
939555
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5479.35
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
66
Document Identifier
153558189
Document Type
N
Economic Activity
5190
Exchange Rate
1930.94
Flag Code
249
Identification Formula
2010000200000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-05
Invoice Number
2095
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 PUD. DENOM. SIAP
Municipality
11001.0
Number Packages
31
Packaging Code
YY
Payment Date
2010-02-18
Payment Form
1
Payment Value
3534000
Preprinted Number
32010000166051
Subheadings
1
Tariff Base
10580296
Tariff Paid
1587000
Tariff Percentage
15.0
Tariff Subtotal
1587000
Tariff Total
1587000
Total Paid
3534000
User ID
80
User Type
26
Value Added Tax Base
12167296
Value Added Tax Paid
1947000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1947000
Value Added Tax Total
1947000
Verification Number
9

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