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Supply Chain Intelligence about:

Indiv International Division Inc.

Company profile   United States

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Cleaned and organized South American shipments

367 South American shipments available for Indiv International Division Inc.
Date Data Source Customer Details
2023-04-25 Colombia Imports
INDIV COLOMBIA S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXX XXXXX
2023-04-25 Colombia Imports
INDIV COLOMBIA S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXX
2023-04-25 Colombia Imports
INDIV COLOMBIA S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXX XXXX XXX XXXXXXXX XXX
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Contact information for Indiv International Division Inc.

 
Address
401 W MCDANIEL PO BOX 1275 SPRINGFIELD MISSOURI
 
 

Sample Bill of Lading

367 shipment records available

Bill of Lading Number
575013281233
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Indiv Colombia S.A.S
Consignee (Original Format)
INDIV COLOMBIA S.A.S CL 127 SUR 45 89 BG 11
NIT ID (Original Format)
900460249
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Indiv International Division Inc.
Shipper (Original Format)
INDIV INTERNATIONAL DIVISIoN, INC 3432 S. CULPERPPER CT., SUITE B SP
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
10423065898
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
7320209000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXX XXXXX
Item Quantity
0.7
Item Quantity Unit
KG
Gross Weight (kg)
0.78
Net Weight (kg)
0.7
Value of Goods, CIF (USD)
$44
Value of Goods, FOB (USD)
$41
Freight Cost
2.76
Freight Value
2.8
Insurance Cost
0.04
Total Tax Paid
38000
Acceptance Date
2023-04-25
Acceptance Number
902023000063960
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
449595
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
44.2
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4802
Destination Providence
5
Document Identifier
409936256
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
90202300006396.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-02
Invoice Number
121528
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5129.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-03-30
Payment Form
1
Payment Value
38000
Preprinted Number
902023000063960
Subheadings
6
Tariff Base
200481
User Type
23
Value Added Tax Base
200481
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38000
Value Added Tax Total
38000
Verification Number
1