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Supply Chain Intelligence about:

Intermat Trading Corp.

Company profile   United States

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106 US export shipments
US
460 South American shipments
South America

U.S. Export Customs records organized by company

106 U.S. Export shipments available for Intermat Trading Corp.
Date Shipper Weight Containers
2017-10-28 Intermat Trading Corp. 19435 KG 1
2017-10-21 Intermat Trading Corp. 14966 KG 1
2017-10-07 Intermat Trading Corp. 19629 KG 1
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Contact information for Intermat Trading Corp.

 
Address
666 OLD COUNTRY RD GARDEN CITY NY 11530 UNITED STATES
 

 
Top products
  1. printing paper
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  3. HS 29 - Organic chemicals
  4. HS 37 - Photographic or cinematographic goods
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

1,520 shipment records available

Bill of Lading Number
575010981124
Shipment Date
2020-08-15
Filing Date
2020-08-15
Consignee
Piloto S . A
Consignee (Original Format)
PILOTO S.AS DG 49 A 72 A 59
NIT ID (Original Format)
890927158
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Intermat Trading Corp.
Shipper (Original Format)
INTERMAT TRADING CORP 666 OLD COUNTRY ROAD SUITE 300 GARD
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
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
SUDU20001AOBQ0KL
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811512000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X
Item Quantity
9494.0
Item Quantity Unit
KG
Gross Weight (kg)
9494.0
Net Weight (kg)
9494.0
Value of Goods, CIF (USD)
$14,376
Value of Goods, FOB (USD)
$13,324
Freight Cost
949.0
Freight Value
1052.63
Insurance Cost
23.63
Total Tax Paid
10314000
Acceptance Date
2020-08-15
Acceptance Number
482020000401646
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
544055
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
14376.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
347225157
Document Type
N
Exchange Rate
3775.95
Flag Code
232
Identification Formula
48202000040164
Import Type
1
Incomex Office
99
Invoice Date
2020-08-05
Invoice Number
10928
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
7
Other Costs
80.0
Packaging Code
RO
Payment Date
2020-08-05
Payment Form
1
Payment Value
10314000
Preprinted Number
482020000401646
Subheadings
1
Tariff Base
54284492
User Type
23
Value Added Tax Base
54284492
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10314000
Value Added Tax Total
10314000
Verification Number
8

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