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Supply Chain Intelligence about:

Indumas Services

Company profile   United States

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Cleaned and organized South American shipments

219 South American shipments available for Indumas Services
Date Data Source Customer Details
2014-08-06 Colombia Imports
EQUION ENERGIA LIMITED
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXX XXXX XXXXXXXX XXXXXX X
2014-08-08 Colombia Imports
EQUION ENERGIA LIMITED
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXX XXXX XXXXXXXX XXXXXX X
2014-08-08 Colombia Imports
EQUION ENERGIA LIMITED
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXX XXXX XXXXXXXX XXXXXX X
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Contact information for Indumas Services

 
Address
1345 NW 98 COURT, BUILDING A- UNIT MIAMI
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

219 shipment records available

Bill of Lading Number
575005421472
Shipment Date
2014-08-06
Filing Date
2014-08-06
Consignee
Equion Energia Ltd.
Consignee (Original Format)
EQUION ENERGIA LIMITED CR 9 A 99 02 OF 407
NIT ID (Original Format)
860002426
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Indumas Services
Shipper (Original Format)
INDUMAS SERVICES 1345 NW 98 COURT,BUILDING A-UNIT#6
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GAMA 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
Air
Transport Document
MIAA14019682
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 XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXX XXXX XXXXXXXX XXXXXX X
Item Quantity
1.83
Item Quantity Unit
KG
Gross Weight (kg)
1.83
Net Weight (kg)
1.83
Value of Goods, CIF (USD)
$33
Value of Goods, FOB (USD)
$26
Freight Cost
7.02
Freight Value
7.04
Insurance Cost
0.02
Total Tax Paid
13000
Acceptance Date
2014-08-06
Acceptance Number
32014001199873
Annual License
2013
Bank Branch ID
402
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
39
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
33.04
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
85
Document Identifier
230714901
Document Type
A
Economic Activity
1110
Exchange Rate
1878.75
Flag Code
169
Identification Formula
2014001200000
Import Type
99
Incomex Office
3
Invoice Date
2014-07-30
Invoice Number
14014
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
License Number
21289873
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-08-01
Payment Form
9
Payment Value
13000
Preprinted Number
32014001199873
Subheadings
3
Tariff Base
62074
Tariff Percentage
5.0
Tariff Subtotal
3000
Tariff Total
3000
User Type
23
Value Added Tax Base
65074
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000
Verification Number
3

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