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Intersupply Corp.

Company profile   United States

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Cleaned and organized South American shipments

171 South American shipments available for Intersupply Corp.
Date Data Source Customer Details
2025-05-27 Colombia Imports
GRUYTRANSPORT S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XX
2025-05-29 Colombia Imports
TRANSPORTES TECNICOS PESADOS SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX
2025-05-27 Colombia Imports
AFAL MULTISERVICIOS SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX
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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

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Sample Bill of Lading

171 shipment records available

Bill of Lading Number
575015515825
Shipment Date
2025-05-27
Filing Date
2025-05-27
Consignee
Gruytransport S.A.S
Consignee (Original Format)
GRUYTRANSPORT S.A.S CL 47 4 47 ZN INDUSTRIAL P 1
NIT ID (Original Format)
900625467
Consignee Verification Number (Original Format)
3
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-9454-01
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 XX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2591.0
Net Weight (kg)
2591.0
Value of Goods, CIF (USD)
$14,068
Value of Goods, FOB (USD)
$13,080
Freight Cost
907.5
Freight Value
987.5
Insurance Cost
80.0
Total Tax Paid
11217000
Acceptance Date
2025-05-23
Acceptance Number
482025000644606
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
311646
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
14067.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
85
Document Identifier
456051113
Document Type
L
Exchange Rate
4196.66
Flag Code
344
Identification Formula
48202500064460
Import Type
1
Incomex Office
3
Invoice Date
2025-02-20
Invoice Number
2025-14245
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
License Number
40008486.000000
Municipality
85001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-04-08
Payment Form
8
Payment Value
11217000
Preprinted Number
482025000644606
Subheadings
1
Tariff Base
59036515
User Type
23
Value Added Tax Base
59036515
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11217000
Value Added Tax Total
11217000
Verification Number
4

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