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Supply Chain Intelligence about:

Ifexport Codinter Inc., Dba Ifexport

Company profile   United States

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Cleaned and organized South American shipments

83 South American shipments available for Ifexport Codinter Inc., Dba Ifexport
Date Data Source Customer Details
2021-06-03 Colombia Imports
AMERQUIP S.A.S
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXXXX XXXXXXXX
2021-06-03 Colombia Imports
AMERQUIP S.A.S
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXX X
2023-12-04 Colombia Imports
METALARANGO S LIMITADA
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXX
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See all 5 customers of Ifexport Codinter Inc., Dba Ifexport

Contact information for Ifexport Codinter Inc., Dba Ifexport

 
Address
2135 NW 115TH AVE MIAMI
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

83 shipment records available

Bill of Lading Number
575011553884
Shipment Date
2021-06-03
Filing Date
2021-06-03
Consignee
Amerquip S.A.
Consignee (Original Format)
AMERQUIP S.A.S CR 48 48 SUR 75 BG 104
NIT ID (Original Format)
811010978
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Ifexport Codinter Inc., Dba Ifexport
Shipper (Original Format)
IFEXPORT CODINTER INC, DBA IFEXPORT 2135 NW 115TH AVE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
Air
Transport Document
72974789724
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307220000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
2.48
Item Quantity Unit
KG
Gross Weight (kg)
2.76
Net Weight (kg)
2.48
Value of Goods, CIF (USD)
$312
Value of Goods, FOB (USD)
$307
Freight Cost
2.62
Freight Value
4.36
Insurance Cost
0.25
Total Tax Paid
221000
Acceptance Date
2021-06-02
Acceptance Number
902021000077260
Bank Branch ID
614
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
17973
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
311.84
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
364740032
Document Type
N
Exchange Rate
3729.02
Flag Code
169
Identification Formula
9.0202100007726E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-19
Invoice Number
81601
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5266.0
Number Packages
3
Other Costs
1.49
Packaging Code
YY
Payment Date
2021-05-27
Payment Form
1
Payment Value
221000
Preprinted Number
902021000077260
Subheadings
43
Tariff Base
1162858
Total Paid
221000
User Type
23
Value Added Tax Base
1162858
Value Added Tax Paid
221000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
221000
Value Added Tax Total
221000
Verification Number
9

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