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Supply Chain Intelligence about:

Intevision Tools Co. Pte., Ltd.

Company profile   China

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Cleaned and organized South American shipments

211 South American shipments available for Intevision Tools Co. Pte., Ltd.
Date Data Source Customer Details
2024-08-05 Colombia Imports
SOLUCIONES PARA INDUSTRIAS SAS
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXX
2024-08-05 Colombia Imports
SOLUCIONES PARA INDUSTRIAS SAS
XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXXXXXXXX XXX XXXXXXXX
2024-08-05 Colombia Imports
SOLUCIONES PARA INDUSTRIAS SAS
XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXX
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See all 2 customers of Intevision Tools Co. Pte., Ltd.

Contact information for Intevision Tools Co. Pte., Ltd.

 
Address
55 UBI AVENUE 1 N 02-05 UBI 55 SING SINGAPORE
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

211 shipment records available

Bill of Lading Number
4360478
Shipment Date
2024-08-05
Filing Date
2024-08-05
Consignee
Soluciones Para Industrias Sas
Consignee (Original Format)
SOLUCIONES PARA INDUSTRIAS SAS CL 17 22 80
NIT ID (Original Format)
900696996
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Intevision Tools Co. Pte., Ltd.
Shipper (Original Format)
INTEVISION TOOLS CO PTE LTD 55 UBI AVENUE 1 N.02-05 UBI 55 SING
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
CHN1110753
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6205909000
Goods Shipped
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
8.5
Net Weight (kg)
8.0
Value of Goods, CIF (USD)
$156
Value of Goods, FOB (USD)
$150
Freight Cost
5.23
Freight Value
5.88
Insurance Cost
0.65
Total Tax Paid
421000
Acceptance Date
2024-08-05
Acceptance Number
32024001064559
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
86433
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
155.88
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
441657987
Document Type
N
Exchange Rate
4057.14
Flag Code
215
Identification Formula
32024001064559.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-28
Invoice Number
AMT-24-0203
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1983
Packaging Code
CT
Payment Date
2024-06-08
Payment Form
5
Payment Value
421000
Preprinted Number
32024001064559
Subheadings
48
Tariff Base
632427
Tariff Percentage
40.0
Tariff Subtotal
253000
Tariff Total
253000
User Type
23
Value Added Tax Base
885427
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
168000
Value Added Tax Total
168000
Verification Number
7

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