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Supply Chain Intelligence about:

Intec Srl

Company profile   Argentina

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Cleaned and organized South American shipments

109 South American shipments available for Intec Srl
Date Data Source Customer Details
2023-01-11 Colombia Imports
F2X S.A.S.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X X
2023-01-11 Colombia Imports
F2X S.A.S.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXX XXXXX XX XXXXXX XXXX XXXX XXX X
2023-03-10 Colombia Imports
FTS TECNOLOGIA S.A.S
XX XXXXXXXXXXX XXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XX
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Contact information for Intec Srl

 
Address
CDAD DE VALPARAISO 6520-CIUDAD DE C CORDOBA
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 73 - Iron or steel articles
  3. 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
  4. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

109 shipment records available

Bill of Lading Number
575013044051
Shipment Date
2023-01-11
Filing Date
2023-01-11
Consignee
F2 X S.A.S.
Consignee (Original Format)
F2X S.A.S. DG 43 28 41 BG 107
NIT ID (Original Format)
900219834
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Intec Srl
Shipper (Original Format)
INTEC SRL CDAD DE VALPARAISO 6520
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Argentina
Transport Method
Air
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
9029109000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X X
Item Quantity
131.0
Item Quantity Unit
U
Gross Weight (kg)
298.38
Net Weight (kg)
265.49
Value of Goods, CIF (USD)
$24,061
Value of Goods, FOB (USD)
$22,425
Freight Cost
1442.28
Freight Value
1635.18
Insurance Cost
135.83
Total Tax Paid
21990000
Acceptance Date
2023-01-07
Acceptance Number
902023000003079
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
429457
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
24060.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
404241275
Document Type
N
Exchange Rate
4810.2
Flag Code
169
Identification Formula
90202300000307
Import Type
1
Incomex Office
99
Invoice Date
2022-12-14
Invoice Number
00002-00000369
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5360.0
Number Packages
14
Other Costs
57.07
Packaging Code
PK
Payment Date
2022-12-27
Payment Form
8
Payment Value
21990000
Preprinted Number
902023000003079
Subheadings
2
Tariff Base
115736635
User Type
23
Value Added Tax Base
115736635
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21990000
Value Added Tax Total
21990000
Verification Number
6

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