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Supply Chain Intelligence about:

Interport Co. Inc.

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Interport Co. Inc.
Destination Country/Region
  • Costa Rica
    580 shipments (35.7%)
  • El Salvador
    297 shipments (18.3%)
  • Honduras
    167 shipments (10.3%)
  • Dominican Republic
    122 shipments (7.5%)
  • Guatemala
    116 shipments (7.1%)
  • Colombia
    98 shipments (6.0%)
  • Panama
    84 shipments (5.2%)
  • Peru
    36 shipments (2.2%)
  • Philippines
    28 shipments (1.7%)
  • Nicaragua
    27 shipments (1.7%)
  • Chile
    18 shipments (1.1%)
  • Ecuador
    18 shipments (1.1%)
  • Trinidad and Tobago
    13 shipments (0.8%)
  • Anguilla
    5 shipments (0.3%)
  • Netherlands Antilles
    3 shipments (0.2%)
  • Brunei Darussalam
    2 shipments (0.1%)
  • Czech Republic
    2 shipments (0.1%)
  • Guyana
    2 shipments (0.1%)
  • Barbados
    1 shipments (0.1%)
  • Curacao
    1 shipments (0.1%)
  • Hong Kong, China
    1 shipments (0.1%)
  • Venezuela
    1 shipments (0.1%)
  • Mexico
    1 shipments (0.1%)
  • United States
    1 shipments (0.1%)
  • Indonesia
    1 shipments (0.1%)

Easy access to trade data

2,620 US export shipments
US
4 South American shipments
South America

U.S. Export Customs records organized by company

2,620 U.S. Export shipments available for Interport Co. Inc.
Date Shipper Weight Containers
2023-04-13 The Interport Co. 4623 KG 0
2023-01-05 The Interport Co. 10287 KG 0
2022-08-18 The Interport Co. 4718 KG 0
Shipment data shows what products a company is trading and more. Learn more

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Supply chain map

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See 1 customer of Interport Co. Inc.

Contact information for Interport Co. Inc.

 
Address
12950 NW 25TH ST MIAMI FLORIDA 33182
 
 
Top products
  1. hardware store supplies
  2. cls
  3. bdl
  4. used furniture
  5. paint
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 95 - Toys, games and sports requisites; parts and accessories thereof

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Sample Bill of Lading

2,625 shipment records available

Bill of Lading Number
575003692321
Shipment Date
2012-10-22
Filing Date
2012-10-22
Consignee
Megamaquinarias Kdavid S.A.S
Consignee (Original Format)
MEGAMAQUINARIAS KDAVID S.A.S CL 20 20 120 BRR JARDIN
NIT ID (Original Format)
900454795
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
47
Shipper
Interport Co. Inc.
Shipper (Original Format)
INTERPORT, INC 8390 N.W. 53 STREET, SUITE 220 MIAM
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU3194125A
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8206000000
Goods Shipped
XX XXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXX XXXX XX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
74.13
Net Weight (kg)
74.13
Value of Goods, CIF (USD)
$457
Value of Goods, FOB (USD)
$400
Freight Cost
55.02
Freight Value
57.02
Insurance Cost
2.0
Total Tax Paid
131000
Acceptance Date
2012-10-22
Acceptance Number
192012000081170
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
54992
Customs Agent
26
Customs Code
C136
Customs Declaration
19
Customs Value
457.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20910
Destination Providence
47
Document Identifier
201697626
Document Type
N
Exchange Rate
1797.66
Flag Code
573
Identification Formula
92012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-14
Invoice Number
120914
Legal Representative Document
7227125
Legal Representative Name
CORREDOR CORREDOR LUIS HOLMEDO
Municipality
47001.0
Number Packages
4
Packaging Code
YY
Payment Date
2012-09-21
Payment Form
8
Payment Value
131000
Preprinted Number
192012000081170
Subheadings
4
Tariff Base
821558
Total Paid
131000
User Type
23
Value Added Tax Base
821558
Value Added Tax Paid
131000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
131000
Value Added Tax Total
131000
Verification Number
6

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