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Supply Chain Intelligence about:

Intl Parts Supply

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Intl Parts Supply
Destination Country/Region
  • Colombia
    68 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

68 South American shipments available for Intl Parts Supply
Date Data Source Customer Details
2019-04-25 Colombia Imports
MARTIN DIAZ NELSON QUERUBIN
XXX XXX XXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XX
2019-04-25 Colombia Imports
MARTIN DIAZ NELSON QUERUBIN
XXX XXX XXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XX
2019-04-25 Colombia Imports
MARTIN DIAZ NELSON QUERUBIN
XXX XXX XXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XX
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Contact information for Intl Parts Supply

 
Address
7220 OHMS LANE MINNEAPOLIS MN 55439 US
 
 

Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575009863750
Shipment Date
2019-04-25
Filing Date
2019-04-25
Consignee
Martin Diaz Nelson Querubin
Consignee (Original Format)
MARTIN DIAZ NELSON QUERUBIN CL 27 19 78 BRR TEUSAQUILLO
NIT ID (Original Format)
79158316
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Intl Parts Supply
Shipper (Original Format)
INTERNATIONAL PARTS SUPPLY CORP 7220 OHMS LANE, MN 55439
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Czech Republic
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
ABGS25015
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
8487902000
Goods Shipped
XXX XXX XXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
19.55
Net Weight (kg)
17.6
Value of Goods, CIF (USD)
$1,393
Value of Goods, FOB (USD)
$1,306
Freight Cost
80.69
Freight Value
87.22
Insurance Cost
6.53
Total Tax Paid
1098000
Acceptance Date
2019-04-25
Acceptance Number
32019000733873
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
8413
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1392.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10101
Destination Providence
11
Document Identifier
322285825
Document Type
N
Exchange Rate
3160.87
Flag Code
249
Identification Formula
32019000733873
Import Type
1
Incomex Office
99
Invoice Date
2019-02-26
Invoice Number
95952
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Municipality
25754.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-04-05
Payment Form
1
Payment Value
1098000
Preprinted Number
32019000733873
Subheadings
4
Tariff Base
4402365
Tariff Percentage
5.0
Tariff Subtotal
220000
Tariff Total
220000
User Type
23
Value Added Tax Base
4622365
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
878000
Value Added Tax Total
878000
Verification Number
1