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Supply Chain Intelligence about:

Intl Checkout

Company profile   United States

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Cleaned and organized South American shipments

8 South American shipments available for Intl Checkout
Date Data Source Customer Details
2015-08-28 Colombia Imports
FERNANDEZ VILLAVECES FRANCISCO MARIA
XXXX XXXXXXXXX X XXX X XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX X
2015-09-19 Colombia Imports
INDUSTRIA COLOMBIANA DE ALIMENTOS S.A. INDUCOLSA S.A.
XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXX
2015-09-16 Colombia Imports
CARDONA ACCESORIOS S.A.S.
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XX XXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX X
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Sample Bill of Lading

302 shipment records available

Bill of Lading Number
575006318781
Shipment Date
2015-08-28
Filing Date
2015-08-28
Consignee
redacted
Consignee (Original Format)
FERNANDEZ VILLAVECES FRANCISCO MARIA CL 131 A 9 59 AP 502 K
NIT ID (Original Format)
19222716
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
11
Shipper
Intl Checkout
Shipper (Original Format)
INTERNATIONAL CHECKOUT, INC. 7950 WOODLEY AVE STE C, VAN NUYS CA
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United States
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
INLMIA-143749816
HS Code
9701100000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
8.5
Net Weight (kg)
6.5
Value of Goods, CIF (USD)
$1,271
Value of Goods, FOB (USD)
$1,200
Freight Cost
47.66
Freight Value
71.16
Insurance Cost
23.5
Total Tax Paid
1296000
Acceptance Date
2015-08-28
Acceptance Number
32015001228229
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
41009
Customs Agent
38
Customs Code
C100
Customs Declaration
3
Customs Value
1271.01
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4801
Destination Providence
11
Document Identifier
251152485
Document Type
N
Exchange Rate
3053.65
Flag Code
249
Identification Formula
2015001200000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-20
Invoice Number
3092212
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2015-08-04
Payment Form
8
Payment Value
1296000
Preprinted Number
32015001228229
Subheadings
3
Tariff Base
3881220
Tariff Paid
582000
Tariff Percentage
15.0
Tariff Subtotal
582000
Tariff Total
582000
Total Paid
1296000
User Type
23
Value Added Tax Base
4463220
Value Added Tax Paid
714000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
714000
Value Added Tax Total
714000
Verification Number
9