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Supply Chain Intelligence about:

Intertile Corporation

Company profile   Panama

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Cleaned and organized South American shipments

316 South American shipments available for Intertile Corporation
Date Data Source Customer Details
2019-08-23 Colombia Imports
FIRENZECORP S.A.S
XX XXXXXXXX XXXXXX XXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXX XXXXX XXXXX XXXXX
2019-08-22 Colombia Imports
FIRENZECORP S.A.S
XX XXXXXXXX XXXXXX XXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXX XXXXX XXXXX XXXX
2019-10-16 Colombia Imports
FIRENZECORP S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXX X XXX XXXXXXXXX XXX XX
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Contact information for Intertile Corporation

 
Address
SAN FRANCISCO CALLE NO.68,EDIF,CONC CIUDAD DE PANAMA
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 69 - Ceramic products
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

316 shipment records available

Bill of Lading Number
214216
Shipment Date
2019-08-23
Filing Date
2019-08-23
Consignee
Firenzecorp S.A.S
Consignee (Original Format)
FIRENZECORP S.A.S KM 8 VIA TUBARA ZF LA CAYENA
NIT ID (Original Format)
900430690
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Intertile Corporation
Shipper (Original Format)
INTERTILE CORPORATION CORREGIMIENTO SAN FRANCISCO, CALLE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Truck
Transport Document
SNOE1805542
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
8481801000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXX XXXXX XXXXX XXXXX
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
2330.46
Net Weight (kg)
2082.03
Value of Goods, CIF (USD)
$909
Value of Goods, FOB (USD)
$528
Freight Cost
378.06
Freight Value
380.7
Insurance Cost
2.64
Total Tax Paid
968000
Acceptance Date
2019-08-23
Acceptance Number
872019000166115
Bank Branch ID
871
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
82230
Customs Agent
91
Customs Code
C200
Customs Declaration
87
Customs Value
908.7
Declaration Type
2
Declarer Verification Number
6
Deposit Code
2
Destination Providence
8
Document Identifier
326377395
Document Type
N
Exchange Rate
3447.76
Flag Code
434
Identification Formula
87201900016611
Import Type
1
Incomex Office
99
Invoice Date
2018-11-19
Invoice Number
0760
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
24
Packaging Code
PK
Payment Date
2018-11-07
Payment Form
1
Payment Value
968000
Preprinted Number
872019000166115
Subheadings
3
Tariff Base
3132980
Tariff Percentage
10.0
Tariff Subtotal
313000
Tariff Total
313000
User Type
23
Value Added Tax Base
3445980
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
655000
Value Added Tax Total
655000
Verification Number
8

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