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Supply Chain Intelligence about:

Intersuppliers Llc

Company profile   United States

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Cleaned and organized South American shipments

52 South American shipments available for Intersuppliers Llc
Date Data Source Customer Details
2021-08-12 Colombia Imports
ECOPETROL S A
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXX XXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXXX X
2021-09-09 Colombia Imports
ECOPETROL S A
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXX XXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXXX X
2021-09-08 Colombia Imports
ECOPETROL S A
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXX XXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXXX X
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Contact information for Intersuppliers Llc

 
Address
4791 NW 72ND AVE 2000121 MIAMI
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. 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
  4. HS 72 - Iron and steel
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575011713731
Shipment Date
2021-08-12
Filing Date
2021-08-12
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 4791 NW 72 AVENUE, PMB 200121
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB3732
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481806000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXX XXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
708.79
Net Weight (kg)
637.91
Value of Goods, CIF (USD)
$33,760
Value of Goods, FOB (USD)
$32,406
Freight Cost
1332.53
Freight Value
1354.28
Insurance Cost
21.75
Total Tax Paid
25086000
Acceptance Date
2021-08-12
Acceptance Number
32021000920308
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
499867
Customs Agent
10
Customs Code
C150
Customs Declaration
3
Customs Value
33760.4
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
368241473
Document Type
L
Exchange Rate
3910.81
Flag Code
169
Identification Formula
3.2021000920308E13
Import Type
1
Incomex Office
3
Invoice Date
2021-07-27
Invoice Number
1124
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
License Number
40013744.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-08-06
Payment Form
1
Payment Value
25086000
Preprinted Number
32021000920308
Subheadings
2
Tariff Base
132030510
User Type
23
Value Added Tax Base
132030510
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25086000
Value Added Tax Total
25086000
Verification Number
6