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Supply Chain Intelligence about:

Isocell Nutra

Company profile   France

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Cleaned and organized South American shipments

27 South American shipments available for Isocell Nutra
Date Data Source Customer Details
2022-05-13 Colombia Imports
INBIOTECH S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XXX XXX
2022-10-24 Colombia Imports
INBIOTECH S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX X XXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXX
2023-01-25 Colombia Imports
INBIOTECH S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XX XXXXX XXXXXXX
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Contact information for Isocell Nutra

 
Address
53, BOULEVARD DU GENERAL MARTIAL VA PARIS
 
 
Top HS Codes
  1. HS 21 - Miscellaneous edible preparations
  2. HS 13 - Lac; gums, resins and other vegetable saps and extracts
  3. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  4. HS 17 - Sugars and sugar confectionery

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Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575012365975
Shipment Date
2022-05-13
Filing Date
2022-05-13
Consignee
Inbiotech S.A.S
Consignee (Original Format)
INBIOTECH S.A.S CL 61 24 A 13 BRR ESTRELLA
NIT ID (Original Format)
900115536
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
17
Shipper
Isocell Nutra
Shipper (Original Format)
ISOCELL NUTRA S.A.S. 53, BOULEVARD DU GENERAL MARTIAL VA
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
996-11855443
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XXX XXX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
263.0
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$43,591
Value of Goods, FOB (USD)
$42,336
Freight Cost
1248.79
Freight Value
1255.14
Insurance Cost
6.35
Total Tax Paid
33842000
Acceptance Date
2022-05-13
Acceptance Number
32022000652800
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
32174
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
43591.14
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
17
Document Identifier
387260047
Document Type
R
Exchange Rate
4086.08
Flag Code
245
Identification Formula
3.20220006528E13
Import Type
1
Incomex Office
3
Invoice Date
2022-04-27
Invoice Number
22-045
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
License Number
50168569.000000
Municipality
17001.0
Number Packages
1
Packaging Code
DR
Payment Date
2022-05-09
Payment Form
1
Payment Value
33842000
Preprinted Number
32022000652800
Subheadings
1
Tariff Base
178116885
User Type
23
Value Added Tax Base
178116885
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33842000
Value Added Tax Total
33842000
Verification Number
9

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