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Supply Chain Intelligence about:

In2 Sales Inc.

Company profile   United States

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Cleaned and organized South American shipments

164 South American shipments available for In2 Sales Inc.
Date Data Source Customer Details
2024-09-10 Colombia Imports
MULTILINER COLOMBIA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XX XXXXXXXXXXXXXXX XXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX
2024-09-28 Colombia Imports
INTECPLAST INYECCION TECNICA DE PLASTICOS S. A. S.
XX XXXXXXXXXX XXXXXX XXXXX XXX XXXXX XXX XXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX X
2024-10-01 Colombia Imports
DISEnO PLASTICO P Y L S A S
XXXXXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX
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Contact information for In2 Sales Inc.

 
Address
2820 NW 105 AVENUE DORAL, FLORIDA 3 MIAMI, FL
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 76 - Aluminium and articles thereof
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

240 shipment records available

Bill of Lading Number
4383681
Shipment Date
2024-09-10
Filing Date
2024-09-10
Consignee
Multiliner Colombia S.A.S.
Consignee (Original Format)
MULTILINER COLOMBIA S.A.S. AV SUBA 124 20 O F 206
NIT ID (Original Format)
900854594
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
In2 Sales Inc.
Shipper (Original Format)
IN2SALES, INC. 2820 NW 105 AVENUE, FLORIDA, 33172
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
Truck
Transport Document
KNYJ000019
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921110000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XX XXXXXXXXXXXXXXX XXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
776.0
Item Quantity Unit
KG
Gross Weight (kg)
826.0
Net Weight (kg)
776.0
Value of Goods, CIF (USD)
$14,864
Value of Goods, FOB (USD)
$14,256
Freight Cost
566.19
Freight Value
608.96
Insurance Cost
42.77
Total Tax Paid
11784000
Acceptance Date
2024-09-10
Acceptance Number
32024001252660
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
139457
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
14864.49
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
443495540
Document Type
N
Exchange Rate
4172.5
Flag Code
169
Identification Formula
32024001252660.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-18
Invoice Number
INV-5776
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-01-24
Payment Form
3
Payment Value
11784000
Preprinted Number
32024001252660
Subheadings
1
Tariff Base
62022085
User Type
23
Value Added Tax Base
62022085
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11784000
Value Added Tax Total
11784000
Verification Number
2

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