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Supply Chain Intelligence about:

Inter Logistic Imp. & Exp.

Company profile   United States

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Top countries/regions supplied by Inter Logistic Imp. & Exp.
Destination Country/Region
  • Colombia
    281 shipments (100.0%)

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Cleaned and organized South American shipments

281 South American shipments available for Inter Logistic Imp. & Exp.
Date Data Source Customer Details
2022-11-30 Colombia Imports
MERCANTIL PALO VERDE S.A.S
XXX XX XXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX X XX XXX
2022-11-30 Colombia Imports
MERCANTIL PALO VERDE S.A.S
XXX XX XXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX X XX XXX
2022-11-30 Colombia Imports
MERCANTIL PALO VERDE S.A.S
XXX XX XXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX X XX XXX
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Contact information for Inter Logistic Imp. & Exp.

 
Address
954 PICO BLVD LOS ANGELES, CA 90021 LOS ANGELES
 
 

Sample Bill of Lading

281 shipment records available

Bill of Lading Number
732844
Shipment Date
2022-11-30
Filing Date
2022-11-30
Consignee
Mercantil Palo Verde S.A.S
Consignee (Original Format)
MERCANTIL PALO VERDE S.A.S CL 13 42 B 17
NIT ID (Original Format)
901311385
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Inter Logistic Imp. & Exp.
Shipper (Original Format)
INTER LOGISTIC IMPORT & EXPORT 954 PICO BLVD, CA 90021
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
045-44920190
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6104630000
Goods Shipped
XXX XX XXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX X XX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
6.0
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$139
Value of Goods, FOB (USD)
$73
Freight Cost
62.01
Freight Value
65.07
Insurance Cost
3.06
Total Tax Paid
297000
Acceptance Date
2022-11-20
Acceptance Number
882022000112766
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
179842
Customs Agent
1
Customs Code
C20Y
Customs Declaration
88
Customs Value
138.51
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13908
Destination Providence
76
Document Identifier
402449784
Document Type
N
Exchange Rate
4806.07
Flag Code
169
Identification Formula
8.8202200011276E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-04
Invoice Number
291
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
76001.0
Number Packages
4
Packaging Code
PK
Payment Date
2022-11-10
Payment Form
10
Payment Value
297000
Preprinted Number
882022000112766
Subheadings
6
Tariff Base
665689
Tariff Percentage
21.5
Tariff Subtotal
143000
Tariff Total
143000
User Type
23
Value Added Tax Base
808689
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
154000
Value Added Tax Total
154000
Verification Number
6