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Supply Chain Intelligence about:

Intersuppliers Llc

Company profile   United States

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Cleaned and organized South American shipments

55 South American shipments available for Intersuppliers Llc
Date Data Source Customer Details
2023-09-21 Colombia Imports
ECOPETROL S A
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXX XX XXXXXXXXXX X XXXXXX XXXXXXXXX XXXXX
2023-09-13 Colombia Imports
ECOPETROL S A
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXX XX XXXXXXXX X XXXXXXXXX XXXXX XX XXX
2023-11-01 Colombia Imports
ECOPETROL S A
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXX XX XXXXXXXXXX X XXXXXXX XXXXXXXXX XXXXX
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Contact information for Intersuppliers Llc

 
Address
1835 NE MIAMI GARDENS DR, 540 NORTH MIAMI
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 72 - Iron and steel

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575013671150
Shipment Date
2023-09-21
Filing Date
2023-09-21
Consignee
Ecopetrol S A
Consignee (Original Format)
ECOPETROL S A CR 13 36 24 P 12
NIT ID (Original Format)
899999068
Consignee Verification Number (Original Format)
1
Consignee Class
03
Consignee Province
11
Shipper
Intersuppliers Llc
Shipper (Original Format)
INTERSUPPLIERS LLC 1835 NE MIAMI GARDENS DR 540 FL 331
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MERCO 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
HO2S23030692
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307930000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXX XX XXXXXXXXXX X XXXXXX XXXXXXXXX XXXXX
Item Quantity
2246.09
Item Quantity Unit
KG
Gross Weight (kg)
2495.66
Net Weight (kg)
2246.09
Value of Goods, CIF (USD)
$26,071
Value of Goods, FOB (USD)
$25,389
Freight Cost
665.08
Freight Value
681.89
Insurance Cost
16.81
Total Tax Paid
19450000
Acceptance Date
2023-09-21
Acceptance Number
482023000595987
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
336822
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
26070.86
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
11
Document Identifier
423469167
Document Type
A
Exchange Rate
3926.59
Flag Code
434
Identification Formula
48202300059598.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-14
Invoice Number
1473
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
License Number
1.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-08-12
Payment Form
1
Payment Value
19450000
Preprinted Number
482023000595987
Subheadings
1
Tariff Base
102369578
User Type
23
Value Added Tax Base
102369578
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19450000
Value Added Tax Total
19450000
Verification Number
2

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