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Supply Chain Intelligence about:

Inncom International Inc.

Company profile   United States

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Cleaned and organized South American shipments

2 South American shipments available for Inncom International Inc.
Date Data Source Customer Details
2007-08-28 Colombia Imports
COMPANIA HOTELERA CARTAGENA DE INDIAS S.A.
XX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXX XXXXXX XXXXXXXXXXXXX XXXXXX XX X XXX XXX XXX XXXXX X X XXX XX XX XXXX XXX XXX XXXX
2013-01-16 Colombia Imports
THERMOANDINA S.A.S.
XX XXXXX XXX XXX XXXX X XXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXX X XXXX XXXXXXX X
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Contact information for Inncom International Inc.

 
Address
277 WEST MAIN STREET NIANTIC, CT 06357
 

 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

88 shipment records available

Bill of Lading Number
007100004294
Shipment Date
2007-08-28
Filing Date
2007-08-28
Consignee
Compania Hotelera Cartagena De Indias S.A.
Consignee (Original Format)
COMPANIA HOTELERA CARTAGENA DE INDIAS S.A. BRR LAGUITO HOTEL HILTON CARTAGENA CR 1
NIT ID (Original Format)
890401427
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Inncom International Inc.
Shipper (Original Format)
INNCOM INTERNATIONAL, INC 277 WEST MAIN STREET NIANTIC CT 063
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
ADUANAS HUBEMAR S.A S.I.A.
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Air
Transport Document
A75100492
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXX XXXXXX XXXXXXXXXXXXX XXXXXX XX X XXX XXX XXX XXXXX X X XXX XX XX XXXX XXX XXX XXXX
Item Quantity
56.0
Item Quantity Unit
U
Gross Weight (kg)
6.0
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$10,695
Value of Goods, FOB (USD)
$10,208
Freight Cost
120.0
Freight Value
486.68
Insurance Cost
51.04
Total Tax Paid
3658768
Acceptance Date
2007-08-28
Acceptance Number
62007100228856
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
23641
Customs Agent
26
Customs Code
C100
Customs Declaration
6
Customs Value
10695.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1407
Destination Providence
13
Document Identifier
110399403
Document Type
N
Economic Activity
5511
Exchange Rate
2138.13
Flag Code
169
Identification Formula
2007100200000
Import Type
1
Incomex Office
99
Invoice Date
2007-07-31
Invoice Number
SA0009822
Legal Representative Document
890403077
Legal Representative Name
ADUANAS HUBEMAR S.A S.I.A.
Municipality
13001.0
Number Packages
3
Other Costs
315.64
Packaging Code
PK
Payment Date
2007-08-09
Payment Form
1
Payment Value
3658768
Preprinted Number
62007100228856
Subheadings
1
Tariff Base
22867300
Total Paid
3658768
User ID
79
User Type
26
Value Added Tax Base
22867300
Value Added Tax Paid
3658768
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3658768
Value Added Tax Total
3658768
Verification Number
4

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