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Supply Chain Intelligence about:

Inter Global Parts S.A

Company profile   Panama

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Cleaned and organized South American shipments

100 South American shipments available for Inter Global Parts S.A
Date Data Source Customer Details
2021-05-13 Colombia Imports
TU REPUESTO AUTOMOTRIZ.COM S.A.S.
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXX XX
2021-05-13 Colombia Imports
TU REPUESTO AUTOMOTRIZ.COM S.A.S.
XX XXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XX XXXXXXXXXXXXX XXXXXXXX
2021-05-13 Colombia Imports
TU REPUESTO AUTOMOTRIZ.COM S.A.S.
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXXX XXXX XXXX XXXXXXXXXXX XXXXXXX
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Contact information for Inter Global Parts S.A

 
Address
CALLE 20 AVENIDA SAN ELADIO MANZANA ZONA LIBRE COLON
 
 

Sample Bill of Lading

100 shipment records available

Bill of Lading Number
575011493596
Shipment Date
2021-05-13
Filing Date
2021-05-13
Consignee
Tu Repuesto Automotriz.Com S.A.S.
Consignee (Original Format)
TU REPUESTO AUTOMOTRIZ.COM S.A.S. CC BOLIVAR LC C 31
NIT ID (Original Format)
900279733
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
54
Shipper
Inter Global Parts S.A
Shipper (Original Format)
INTER GLOBAL PARTS S.A. ZONA LIBRE, CALLE 20 AVENIDA SAN EL
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
PAN21045167
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413309100
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXX XX
Item Quantity
890.0
Item Quantity Unit
U
Gross Weight (kg)
664.99
Net Weight (kg)
632.41
Value of Goods, CIF (USD)
$2,720
Value of Goods, FOB (USD)
$2,642
Freight Cost
64.54
Freight Value
77.75
Insurance Cost
13.21
Total Tax Paid
1964000
Acceptance Date
2021-05-13
Acceptance Number
482021000279308
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
644161
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2719.51
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
54
Document Identifier
363752191
Document Type
N
Exchange Rate
3800.33
Flag Code
434
Identification Formula
4.820210002793E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-26
Invoice Number
IGP-115
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
54001.0
Number Packages
182
Packaging Code
PK
Payment Date
2021-04-24
Payment Form
1
Payment Value
1964000
Preprinted Number
482021000279308
Subheadings
10
Tariff Base
10335035
User Type
23
Value Added Tax Base
10335035
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1964000
Value Added Tax Total
1964000
Verification Number
1