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Supply Chain Intelligence about:

Intl Point Of View Inc.

Company profile   United States

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Cleaned and organized South American shipments

38 South American shipments available for Intl Point Of View Inc.
Date Data Source Customer Details
2024-10-30 Colombia Imports
GRUPO COLORS INTERNATIONAL S.A.S
XXX XXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXX
2024-10-30 Colombia Imports
GRUPO COLORS INTERNATIONAL S.A.S
XXX XXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXX
2024-10-30 Colombia Imports
GRUPO COLORS INTERNATIONAL S.A.S
XXX XXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXX
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Contact information for Intl Point Of View Inc.

 
Address
2640 S. MYRTLE AVE. SUITE A1 MONROV MONROVIA
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 39 - Plastics and articles thereof
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575014913583
Shipment Date
2024-10-30
Filing Date
2024-10-30
Consignee
Grupo Colors International S.A.S
Consignee (Original Format)
GRUPO COLORS INTERNATIONAL S.A.S CR 25 70 34
NIT ID (Original Format)
900242975
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Intl Point Of View Inc.
Shipper (Original Format)
INTERNATIONAL POINT OF VIEW INC. 2640 S. MYRTLE AVE. SUITE A1
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9004100000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
1.69
Net Weight (kg)
1.52
Value of Goods, CIF (USD)
$250
Value of Goods, FOB (USD)
$230
Freight Cost
11.39
Freight Value
20.79
Insurance Cost
0.29
Total Tax Paid
398000
Acceptance Date
2024-10-30
Acceptance Number
32024001515552
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
212712
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
250.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
446574722
Document Type
N
Exchange Rate
4311.83
Flag Code
249
Identification Formula
32024001515552.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-11
Invoice Number
8641
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
9.11
Packaging Code
CT
Payment Date
2024-10-23
Payment Form
1
Payment Value
398000
Preprinted Number
32024001515552
Subheadings
3
Tariff Base
1079553
Tariff Percentage
15.0
Tariff Subtotal
162000
Tariff Total
162000
User Type
23
Value Added Tax Base
1241553
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
236000
Value Added Tax Total
236000
Verification Number
8

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