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Supply Chain Intelligence about:

Ibro S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

558 South American shipments available for Ibro S.A.S
Date Data Source Supplier Details
2024-06-29 Colombia Imports
IBRO S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXX
2024-09-10 Colombia Imports
IBRO S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXX
2024-09-10 Colombia Imports
IBRO S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXX
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Contact information for Ibro S.A.S

 
Address
BRR BOSQUE DG 21 52 A 23 HUILA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

558 shipment records available

Bill of Lading Number
575014512197
Shipment Date
2024-06-29
Filing Date
2024-06-29
Consignee
Ibro S.A.S
Consignee (Original Format)
IBRO S.A.S. BRR BOSQUE DG 21 52 A 23
NIT ID (Original Format)
806008716
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Saez International Div
Shipper (Original Format)
SAEZ INTERNATIONAL DIV 8290 NW 25TH STREET MIAMI, FL 33122
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8415900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
2700.0
Net Weight (kg)
2266.0
Value of Goods, CIF (USD)
$15,992
Value of Goods, FOB (USD)
$14,596
Freight Cost
1270.54
Freight Value
1396.09
Insurance Cost
47.66
Total Tax Paid
16662000
Acceptance Date
2024-06-29
Acceptance Number
482024000346196
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
153718
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
15992.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
13
Document Identifier
439955336
Document Type
R
Exchange Rate
4175.96
Flag Code
434
Identification Formula
48202400034619.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-04-26
Invoice Number
2059276
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
License Number
50073435.000000
Municipality
13001.0
Number Packages
200
Other Costs
77.89
Packaging Code
PK
Payment Date
2024-05-24
Payment Form
10
Payment Value
16662000
Preprinted Number
482024000346196
Subheadings
2
Tariff Base
66782328
Tariff Percentage
5.0
Tariff Subtotal
3339000
Tariff Total
3339000
User Type
23
Value Added Tax Base
70121328
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13323000
Value Added Tax Total
13323000
Verification Number
8

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