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Supply Chain Intelligence about:

Internuntius International S.A.

Company profile   Spain

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Top countries/regions supplied by Internuntius International S.A.
Destination Country/Region
  • Colombia
    228 shipments (100.0%)

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Cleaned and organized South American shipments

228 South American shipments available for Internuntius International S.A.
Date Data Source Customer Details
2023-01-24 Colombia Imports
IBEROPARTES Y MAQUINARIA SAS
XXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXX
2023-01-24 Colombia Imports
IBEROPARTES Y MAQUINARIA SAS
XXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXX
2023-01-24 Colombia Imports
IBEROPARTES Y MAQUINARIA SAS
XXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXX
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Contact information for Internuntius International S.A.

 
Address
PASEO DEL RIO 4 PUERTA 44 28224 POZ MADRID
 
 

Sample Bill of Lading

228 shipment records available

Bill of Lading Number
575013087119
Shipment Date
2023-01-24
Filing Date
2023-01-24
Consignee
Iberopartes Y Maquinaria Sas
Consignee (Original Format)
IBEROPARTES Y MAQUINARIA SAS CR 45 A 127 D 46 P 1
NIT ID (Original Format)
901252118
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Internuntius International S.A.
Shipper (Original Format)
Internuntius International S.A Paseo del Río 4 casa 44 Pozuelo de
Carrier (Original Format)
IBERIA
Declarer
CONTINENTAL EXPRESS LTDA
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
570097
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708292000
Goods Shipped
XXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
28.1
Net Weight (kg)
25.29
Value of Goods, CIF (USD)
$641
Value of Goods, FOB (USD)
$299
Freight Cost
340.48
Freight Value
341.97
Insurance Cost
1.49
Total Tax Paid
927000
Acceptance Date
2023-01-24
Acceptance Number
32023000101830
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
349739
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
640.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
405519444
Document Type
N
Exchange Rate
4683.85
Flag Code
245
Identification Formula
32023000101830
Import Type
1
Incomex Office
99
Invoice Date
2022-11-04
Invoice Number
001/2022
Legal Representative Document
830049499.000000
Legal Representative Name
CONTINENTAL EXPRESS LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-01-16
Payment Form
1
Payment Value
927000
Preprinted Number
32023000101830
Subheadings
3
Tariff Base
3000381
Tariff Percentage
10.0
Tariff Subtotal
300000
Tariff Total
300000
User Type
23
Value Added Tax Base
3300381
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
627000
Value Added Tax Total
627000
Verification Number
1