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Supply Chain Intelligence about:

Inter Ocean Container Line

Company profile   United States

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Cleaned and organized South American shipments

74 South American shipments available for Inter Ocean Container Line
Date Data Source Customer Details
2025-02-28 Colombia Imports
PERSONA NATURAL
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXX
2025-02-20 Colombia Imports
PERSONA NATURAL
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXX
2025-03-04 Colombia Imports
PERSONA NATURAL
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXX
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Contact information for Inter Ocean Container Line

 
Address
6750 N.ANDREWS AVE FORT LAUDERDALE FORT LAUDERDALE
 
 

Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575015261003
Shipment Date
2025-02-28
Filing Date
2025-02-28
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
76
Shipper
Inter Ocean Container Line
Shipper (Original Format)
INTER OCEAN CONTAINER CORP 6750 N ANDREWS AVE FORT LAUDERDALE
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
United States
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
Maritime
Transport Document
PEVCTG55039
HS Code
9805000000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7660.0
Net Weight (kg)
6894.0
Value of Goods, CIF (USD)
$9,866
Value of Goods, FOB (USD)
$7,000
Freight Cost
2845.0
Freight Value
2866.0
Insurance Cost
21.0
Total Tax Paid
6034000
Acceptance Date
2025-02-27
Acceptance Number
482025000460315
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
69178
Customs Code
C700
Customs Declaration
48
Customs Value
9866.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
451583597
Document Type
N
Exchange Rate
4077.56
Flag Code
196
Identification Formula
48202500046031.000000
Import Type
99
Incomex Office
99
Invoice Date
2025-02-08
Invoice Number
20250208
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
76001.0
Number Packages
249
Packaging Code
PK
Payment Date
2025-02-08
Payment Form
99
Payment Value
6034000
Preprinted Number
482025000460315
Subheadings
1
Tariff Base
40229207
Tariff Percentage
15.0
Tariff Subtotal
6034000
Tariff Total
6034000
User Type
23
Value Added Tax Base
46263207
Verification Number
4