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Supply Chain Intelligence about:

Intl Trading Co. Intraco

Company profile   France

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Cleaned and organized South American shipments

208 South American shipments available for Intl Trading Co. Intraco
Date Data Source Customer Details
2016-11-03 Colombia Imports
ALMACENES FLAMINGO S.A.
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXX X
2017-01-13 Colombia Imports
ALMACENES FLAMINGO S.A.
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX XXXX
2017-01-13 Colombia Imports
ALMACENES FLAMINGO S.A.
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX XXXX
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Contact information for Intl Trading Co. Intraco

 
Address
6 BD EDOUARD REY 3800 GRENOBLE FRAN GRENOBLE
 
 

Sample Bill of Lading

208 shipment records available

Bill of Lading Number
760
Shipment Date
2016-11-03
Filing Date
2016-11-03
Consignee
Almacenes Flamingo S.A.
Consignee (Original Format)
ALMACENES FLAMINGO S.A. CL 51 48 9 P 3
NIT ID (Original Format)
890914526
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Intl Trading Co. Intraco
Shipper (Original Format)
INTERNATIONAL TRADING COMPANY. INTRACO 6BD EDOUARD REY
Carrier
ITWF - Interworld Freight Inc
Carrier (Original Format)
INTERWORLD FREIGHT LTDA
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
France
Transport Method
Truck
Transport Document
SHA/BUN-16080724
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXX X
Item Quantity
144.0
Item Quantity Unit
U
Gross Weight (kg)
4810.0
Net Weight (kg)
4569.5
Value of Goods, CIF (USD)
$13,623
Value of Goods, FOB (USD)
$10,727
Freight Cost
2600.0
Freight Value
2896.18
Insurance Cost
1.18
Total Tax Paid
13498000
Acceptance Date
2016-11-03
Acceptance Number
902016000226376
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
16831
Customs Agent
33
Customs Code
C200
Customs Declaration
90
Customs Value
13622.74
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
275556020
Document Type
N
Exchange Rate
2966.61
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-16
Invoice Number
F7257
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
144
Other Costs
295.0
Packaging Code
PK
Payment Date
2016-08-16
Payment Form
5
Payment Value
13498000
Preprinted Number
902016000226376
Subheadings
1
Tariff Base
40413357
Tariff Percentage
15.0
Tariff Subtotal
6062000
Tariff Total
6062000
User Type
23
Value Added Tax Base
46475357
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7436000
Value Added Tax Total
7436000
Verification Number
9