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Supply Chain Intelligence about:

Intl Division Inc.

Company profile   United States

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Cleaned and organized South American shipments

20 South American shipments available for Intl Division Inc.
Date Data Source Customer Details
2007-04-10 Colombia Imports
AGROINDUSTRIA SINAI LAS DELICIAS LTDA
XXXXXX X XXXXXX XXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX XX
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Contact information for Intl Division Inc.

 
Address
SPRINGFIELD
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
007100000468
Shipment Date
2007-04-10
Filing Date
2007-04-10
Consignee
Agroindustria Sinai Las Delicias Ltda
Consignee (Original Format)
AGROINDUSTRIA SINAI LAS DELICIAS LTDA
NIT ID (Original Format)
830125159
Consignee Class
P
Consignee Province
76
Shipper
Intl Division Inc.
Shipper (Original Format)
INTERNATIONAL DIVISION , INC
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
ADUANAS AMERICA S.A SIA.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EISU140700032237
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8436910000
Goods Shipped
XXXXXX X XXXXXX XXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXX XX
Item Quantity
103.0
Item Quantity Unit
U
Gross Weight (kg)
9194.0
Net Weight (kg)
9194.0
Value of Goods, CIF (USD)
$28,720
Value of Goods, FOB (USD)
$26,553
Freight Cost
1861.0
Freight Value
2167.0
Insurance Cost
246.0
Total Tax Paid
13595676
Acceptance Date
2007-04-10
Acceptance Number
352007100061329
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
158729
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
28720.4
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
104648137
Document Type
N
Exchange Rate
2171.47
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-06
Invoice Number
110707
Legal Representative Document
830011979
Legal Representative Name
ADUANAS AMERICA S.A SIA.
Municipality
76109.0
Number Packages
103
Other Costs
60.0
Packaging Code
RO
Payment Date
2007-02-06
Payment Form
1
Payment Value
13595676
Preprinted Number
352007100061329
Subheadings
1
Tariff Base
62365487
Tariff Paid
3118274
Tariff Percentage
5.0
Tariff Subtotal
3118274
Tariff Total
3118274
Total Paid
13595676
Value Added Tax Base
65483761
Value Added Tax Paid
10477402
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10477402
Value Added Tax Total
10477402

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