Intersuppliers Suppliers & Logistic Group Ltda., BRR CASTILLO GRANDE CR 12 5 73, Colombia | Buyer Report — Panjiva
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Intersuppliers Suppliers & Logistic Group Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

23 South American shipments available for Intersuppliers Suppliers & Logistic Group Ltda.

Date Data Source Supplier Details
2011-04-26
See all 23 south american shipments for Intersuppliers Suppliers & Logistic Group Ltda. with Panjiva's South America data add-on.
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2011-06-24
2010-11-02 Colombia Imports INTERSUPPLIERS SUPPLIERS & LOGISTIC GROUP LTDA. DO 201011877 = BRIDA PARA TUBO REF 4673323 MARCA VALFIT ; BRIDA PARATUBO REF 4673232 MARC
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  1. Intersuppliers, Llc
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Contact information for Intersuppliers Suppliers & Logistic Group Ltda.

 
Address BRR CASTILLO GRANDE CR 12 5 73, Colombia
 
 

       

Sample Bill of Lading

23 shipment records available

Bill of Lading Number 575002193357
Shipment Date 2011-04-26
Consignee #<JointCompany:0x00000002f145f8>
Consignee (Original Format) INTERSUPPLIERS SUPPLIERS & LOGISTIC GROUP LTDA. BRR CASTILLO GRANDE CR 12 5 73
NIT ID (Original Format) 900209456
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000002e899a8>
Shipper (Original Format) INTERSUPPLIERS, LLC 8770 SW 72ND ST # 339 FLORIDA 33173
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Air
Transport Document 72981219036
HS Code 8413702900
Goods Shipped DO 2011040442, DECLARACION 1 DE 1; 1 UNIDAD BOMBA HIDRAULICA MODELOH1P165, MARCA SAUER DAN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 106.0
Net Weight (kg) 95.4
Value of Goods, CIF (USD) $3,007
Value of Goods, FOB (USD) $2,729
Freight Cost 250.0
Freight Value 277.29
Insurance Cost 27.29
Total Tax Paid 1173000
Acceptance Date 2011-04-27
Acceptance Number 872011000074040
Bank Branch ID 483
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 1977
Customs Agent 32
Customs Code C100
Customs Declaration 87
Customs Value 3006.64
Declaration Type 1
Declarer Verification Number 3
Deposit Code 99900
Destination Providence 13
Document Identifier 176322894
Document Type N
Economic Activity 5161
Exchange Rate 1790.54
Filing Date 2011-04-27
Flag Code 169
Identification Formula 72011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-04-25
Invoice Number 341
Legal Representative Document 806009065
Legal Representative Name AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2011-04-26
Payment Form 1
Payment Value 1173000
Preprinted Number 872011000074040
Subheadings 1
Tariff Base 5383509
Tariff Paid 269000
Tariff Percentage 5.0
Tariff Subtotal 269000
Tariff Total 269000
Total Paid 1173000
User Type 23
Value Added Tax Base 5652509
Value Added Tax Paid 904000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 904000
Value Added Tax Total 904000
Verification Number 9


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