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Supply Chain Intelligence about:

Inter Supplies Trading

Company profile   United States

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Cleaned and organized South American shipments

1,426 South American shipments available for Inter Supplies Trading
Date Data Source Customer Details
2024-01-29 Colombia Imports
MERCANTIL PALO VERDE S.A.S
X XXX XXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX X XX XXXX XXX XXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXX X
2024-01-29 Colombia Imports
MERCANTIL PALO VERDE S.A.S
X XXX XXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX X XX XXXX XXX XXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXX X
2024-01-29 Colombia Imports
MERCANTIL PALO VERDE S.A.S
X XXX XXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX X XX XXXX XXX XXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXX X
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Contact information for Inter Supplies Trading

 
Address
1316 STANFORD AVE. SUITE # B 1 LOS ANGELES
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  3. HS 64 - Footwear; gaiters and the like; parts of such articles
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

1,426 shipment records available

Bill of Lading Number
825992
Shipment Date
2024-01-29
Filing Date
2024-01-29
Consignee
Mercantil Palo Verde S.A.S
Consignee (Original Format)
MERCANTIL PALO VERDE S.A.S CR 5 13 46 OF 704
NIT ID (Original Format)
901311385
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Inter Supplies Trading
Shipper (Original Format)
INTER SUPPLIES TRADING INC 1316 STANFORD AVE. CALIFORNIA
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
045-44726102
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
6106200000
Goods Shipped
X XXX XXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX X XX XXXX XXX XXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXX X
Item Quantity
118.0
Item Quantity Unit
U
Gross Weight (kg)
43.0
Net Weight (kg)
41.0
Value of Goods, CIF (USD)
$683
Value of Goods, FOB (USD)
$507
Freight Cost
161.66
Freight Value
176.75
Insurance Cost
15.09
Total Tax Paid
1790000
Acceptance Date
2024-01-29
Acceptance Number
882024000008277
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
211762
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
683.28
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13908
Destination Providence
76
Document Identifier
432035728
Document Type
N
Exchange Rate
3932.96
Flag Code
169
Identification Formula
88202400000827
Import Type
1
Incomex Office
99
Invoice Date
2023-12-27
Invoice Number
334
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-12-28
Payment Form
10
Payment Value
1790000
Preprinted Number
882024000008277
Subheadings
5
Tariff Base
2687313
Tariff Percentage
40.0
Tariff Subtotal
1075000
Tariff Total
1075000
User Type
23
Value Added Tax Base
3762313
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
715000
Value Added Tax Total
715000
Verification Number
1

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