MENU

Supply Chain Intelligence about:

Intersupply Corp.

Company profile   United States

See Intersupply Corp.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Request a Demo

Easy access to trade data

Cleaned and organized South American shipments

177 South American shipments available for Intersupply Corp.
Date Data Source Customer Details
2025-05-29 Colombia Imports
TRANSPORTES TECNICOS PESADOS SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX
2025-06-03 Colombia Imports
INTERSUPPLY CORP S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX X XXXXX
2025-06-09 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXX XX XX XXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 30 customers of Intersupply Corp.

Contact information for Intersupply Corp.

 
Address
8201 SW 183RD STREE PALMETO BAY MIAMI
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 86 - Railway, tramway locomotives, rolling-stock and parts thereof; railway or tramway track fixtures and fittings and parts thereof; mechanical (including electro-mechanical) traffic signalling equipment of all kinds
  4. HS 73 - Iron or steel articles
  5. 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

See more goods shipped on Panjiva

Sample Bill of Lading

177 shipment records available

Bill of Lading Number
575015515825
Shipment Date
2025-05-29
Filing Date
2025-05-29
Consignee
Transportes Tecnicos Pesados Sas
Consignee (Original Format)
TRANSPORTES TECNICOS PESADOS SAS KM 7 VIA MORICHAL VDA GUARATARO LT 4
NIT ID (Original Format)
900071465
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
85
Shipper
Intersupply Corp.
Shipper (Original Format)
INTERSUPPLY CORP 8201 SW 183RD STREET PALMETO BAY, F
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
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
SEFQ-9454-02
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8502111000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7887.0
Net Weight (kg)
7887.0
Value of Goods, CIF (USD)
$21,279
Value of Goods, FOB (USD)
$20,280
Freight Cost
907.5
Freight Value
998.76
Insurance Cost
91.26
Total Tax Paid
16886000
Acceptance Date
2025-05-27
Acceptance Number
482025000651565
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
313157
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
21278.76
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
85
Document Identifier
456126052
Document Type
L
Exchange Rate
4176.54
Flag Code
344
Identification Formula
48202500065156
Import Type
1
Incomex Office
3
Invoice Date
2025-02-28
Invoice Number
2025-14252
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
License Number
40008372.000000
Municipality
85001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-04-08
Payment Form
8
Payment Value
16886000
Preprinted Number
482025000651565
Subheadings
1
Tariff Base
88871592
User Type
23
Value Added Tax Base
88871592
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16886000
Value Added Tax Total
16886000
Verification Number
3

Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo