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Supply Chain Intelligence about:

Industrial De Transformados Metalicos Intrame S.A

Company profile   Spain

See Industrial De Transformados Metalicos Intrame S.A's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Industrial De Transformados Metalicos Intrame S.A
Destination Country/Region
  • Colombia
    131 shipments (97.8%)
  • Mexico
    3 shipments (2.2%)

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Cleaned and organized South American shipments

131 South American shipments available for Industrial De Transformados Metalicos Intrame S.A
Date Data Source Customer Details
2022-09-10 Colombia Imports
IMPORTADORA GONZALEZ OSUNA S A S
XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXX
2022-09-10 Colombia Imports
IMPORTADORA GONZALEZ OSUNA S A S
XXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXXX XXXX
2022-09-08 Colombia Imports
IMPORTADORA GONZALEZ OSUNA S A S
XXXXXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXX XXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXX
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See all 11 customers of Industrial De Transformados Metalicos Intrame S.A

Contact information for Industrial De Transformados Metalicos Intrame S.A

 
Address
CTRA DE VILLABANEZ KM 0.8 47012 VAL VALLADOLID
 
 
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 73 - Iron or steel articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

134 shipment records available

Bill of Lading Number
575012681511
Shipment Date
2022-09-10
Filing Date
2022-09-10
Consignee
Importadora Gonzalez Osuna S A S
Consignee (Original Format)
IMPORTADORA GONZALEZ OSUNA S A S CL 147 A 53 64
NIT ID (Original Format)
900476443
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Industrial De Transformados Metalicos Intrame S.A
Shipper (Original Format)
INTRAME INSDUSTRIAL DE TRANSFORMADOS METALICOS, S.A. CALLE DE VILLABAÑEZ M. 153 - 47012
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911909000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXX
Item Quantity
273.0
Item Quantity Unit
KG
Gross Weight (kg)
273.0
Net Weight (kg)
273.0
Value of Goods, CIF (USD)
$8,225
Value of Goods, FOB (USD)
$7,709
Freight Cost
295.8
Freight Value
515.95
Insurance Cost
3.86
Total Tax Paid
6981000
Acceptance Date
2022-09-09
Acceptance Number
482022000587713
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
83056
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
8225.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
395992234
Document Type
N
Exchange Rate
4467.03
Flag Code
472
Identification Formula
4.8202200058771E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-27
Invoice Number
9220220293
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
216.29
Packaging Code
YY
Payment Date
2022-08-19
Payment Form
1
Payment Value
6981000
Preprinted Number
482022000587713
Subheadings
2
Tariff Base
36741590
Total Paid
6981000
User Type
23
Value Added Tax Base
36741590
Value Added Tax Paid
6981000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6981000
Value Added Tax Total
6981000
Verification Number
1

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