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Supply Chain Intelligence about:

Intesol Corp.

Company profile   United States

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Cleaned and organized South American shipments

52 South American shipments available for Intesol Corp.
Date Data Source Customer Details
2017-03-24 Colombia Imports
THERMOANDINA S.A.S.
XX XXXXXXX XXXX XX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX
2017-03-24 Colombia Imports
THERMOANDINA S.A.S.
XX XXXXXXX XXXX XX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX X
2018-02-20 Colombia Imports
BELLAIRCONFORT S.A.S
X XXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX
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Contact information for Intesol Corp.

 
Address
1921 NW 150TH AVE, SUITE 103 FL 330 PEMBROKE PINES
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  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 73 - Iron or steel articles

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575007695678
Shipment Date
2017-03-24
Filing Date
2017-03-24
Consignee
Thermoandina S.A.S.
Consignee (Original Format)
THERMOANDINA S.A.S. CR 102 A 25 D 60
NIT ID (Original Format)
800082830
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Intesol Corp.
Shipper (Original Format)
INTESOL CORP 1921 NW 150TH AVE. SUITE 103, FL. 3
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Romania
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
EJ-11398
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
8536909000
Goods Shipped
XX XXXXXXX XXXX XX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.1
Net Weight (kg)
0.09
Value of Goods, CIF (USD)
$47
Value of Goods, FOB (USD)
$45
Freight Cost
1.88
Freight Value
2.44
Insurance Cost
0.56
Total Tax Paid
35000
Acceptance Date
2017-03-23
Acceptance Number
32017000400394
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
212062
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
47.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
25
Document Identifier
282084372
Document Type
N
Exchange Rate
2923.96
Flag Code
249
Identification Formula
32017000400394
Import Type
1
Incomex Office
99
Invoice Date
2017-03-08
Invoice Number
20170181
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2017-03-15
Payment Form
1
Payment Value
35000
Preprinted Number
32017000400394
Subheadings
5
Tariff Base
138713
Tariff Paid
7000
Tariff Percentage
5.0
Tariff Subtotal
7000
Tariff Total
7000
Total Paid
35000
User Type
23
Value Added Tax Base
145713
Value Added Tax Paid
28000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28000
Value Added Tax Total
28000

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