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Infomedia Service Corporation

Company profile   United States

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Cleaned and organized South American shipments

164 South American shipments available for Infomedia Service Corporation
Date Data Source Customer Details
2013-11-08 Colombia Imports
INFOMEDIA SERVICE S.A.
X XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXXXXX XXXX
2014-04-29 Colombia Imports
INFOMEDIA SERVICE S.A.
X XXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXXXXXXXXXXXXXX XXX
2014-04-30 Colombia Imports
INFOMEDIA SERVICE S.A.
X XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXXXXX XXXXX
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Contact information for Infomedia Service Corporation

 
Address
8300 NW 53 STREET SUITE 350 DORAL F DORAL FL
 
 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

164 shipment records available

Bill of Lading Number
575004687601
Shipment Date
2013-11-08
Filing Date
2013-11-08
Consignee
Infomedia Service S.A.
Consignee (Original Format)
INFOMEDIA SERVICE S.A. KM 1 5 VIA SIBERIA-COTA PAR INDUSTRIAL
NIT ID (Original Format)
830031632
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Infomedia Service Corporation
Shipper (Original Format)
INFOMEDIA SERVICE CORPORATION 7950 NW 53 STREET SUITE 337,MIAMI,F
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Shipment Origin
Poland
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
SYAM-05384
HS Code
8517700000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXXXXX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
3.26
Net Weight (kg)
3.1
Value of Goods, CIF (USD)
$2,008
Value of Goods, FOB (USD)
$1,996
Freight Cost
4.66
Freight Value
11.56
Insurance Cost
4.99
Total Tax Paid
607000
Acceptance Date
2013-11-08
Acceptance Number
32013001653709
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
57011
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2007.56
Declaration Type
1
Deposit Code
4801
Destination Providence
11
Document Identifier
218495781
Document Type
N
Exchange Rate
1889.16
Flag Code
169
Identification Formula
2013001700000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-16
Invoice Number
2645
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality
25214.0
Number Packages
1
Other Costs
1.91
Packaging Code
BT
Payment Date
2013-10-04
Payment Form
1
Payment Value
607000
Preprinted Number
32013001653709
Subheadings
2
Tariff Base
3792602
Total Paid
607000
User Type
23
Value Added Tax Base
3792602
Value Added Tax Paid
607000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
607000
Value Added Tax Total
607000
Verification Number
6

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