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Supply Chain Intelligence about:

Inion Oy

Company profile   Finland

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Cleaned and organized South American shipments

58 South American shipments available for Inion Oy
Date Data Source Customer Details
2024-11-14 Colombia Imports
LH S.A.S.
XXXXXXXXX XXXXXXXXX X XXXXXXXX XX XXXXXXXXXX XXX XXXXX XXXX XXXXXXXX XX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XXXX
2024-11-14 Colombia Imports
LH S.A.S.
XXXXXXXXX XXXXXXXXX X XXXXXXXX XX XXXXXXXXXX XXX XXXXX XXXX XXXXXXXX X XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XXXXX
2024-11-25 Colombia Imports
LA INSTRUMENTADORA SAS
XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXX XXXXXXXXXX X
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Contact information for Inion Oy

 
Address
LAAKARINKATU TAMPERE 33520
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

64 shipment records available

Bill of Lading Number
4424218
Shipment Date
2024-11-14
Filing Date
2024-11-14
Consignee
Lh S.A.S.
Consignee (Original Format)
LH S.A.S. CL 116 A 71 C 51 BRR POTOSI
NIT ID (Original Format)
900294380
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Inion Oy
Shipper (Original Format)
INION OY LAAKARINKATU 2 FIN-33520
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Finland
Port of Lading Country (Original Format)
Finland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Finland
Transport Method
Truck
Transport Document
779686029688
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9021102000
Goods Shipped
XXXXXXXXX XXXXXXXXX X XXXXXXXX XX XXXXXXXXXX XXX XXXXX XXXX XXXXXXXX XX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XXXX
Item Quantity
84.0
Item Quantity Unit
U
Gross Weight (kg)
5.8
Net Weight (kg)
5.51
Value of Goods, CIF (USD)
$15,870
Value of Goods, FOB (USD)
$15,669
Freight Cost
188.64
Freight Value
201.18
Insurance Cost
12.54
Acceptance Date
2024-11-14
Acceptance Number
32024001591438
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
849860
Customs Code
C201
Customs Declaration
3
Customs Value
15870.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
447093191
Document Type
R
Exchange Rate
4344.55
Flag Code
249
Identification Formula
32024001591438.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-30
Invoice Number
90005736
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
50193802.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-11-05
Payment Form
8
Preprinted Number
32024001591438
Subheadings
2
Tariff Base
68948834
User Type
23
Value Added Tax Base
68948834
Verification Number
7

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