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Issa Int.

Company profile   China

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Cleaned and organized South American shipments

70 South American shipments available for Issa Int.
Date Data Source Customer Details
2007-06-14 Colombia Imports
CHINCHILLA HERRERA HECTOR BENIGNO
XXX XXXX XX XX XXXX XXXX XXX XX XXXXXXXX XXXXXXXX XXXX XXXXXXX XXX XXXXXXXXXX XXXX XX XXXX XXX XXXXXXXXXX XXXXXXXX XXXX
2007-06-14 Colombia Imports
CHINCHILLA HERRERA HECTOR BENIGNO
XXXX XXXX XX XX XXXX XXXX XXXX XXXXXX XXXXX XXXX XXXX X XXXXXXXXX XXXXXX XXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXX XX XXXX X
2007-06-14 Colombia Imports
CHINCHILLA HERRERA HECTOR BENIGNO
XXXX XXXX XX XX XXXX XXXX X XXX XXXXXXXXXXX XX XXXXX XXXXX XXXXXXXXXX XXXX XXXXX XX XXX XX XXXXXX X XXXXX XXX XX XXXX X
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Contact information for Issa Int.

 
Address
ROOM 2140 08 F ATLANTIC INSURANCE B GUANGZHOU
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

70 shipment records available

Bill of Lading Number
007100000738
Shipment Date
2007-06-14
Filing Date
2007-06-14
Consignee
Chinchilla Herrera Hector Benigno
Consignee (Original Format)
CHINCHILLA HERRERA HECTOR BENIGNO CR 55 45 A 17 19
NIT ID (Original Format)
13362210
Consignee Class
P
Consignee Province
76
Shipper
Issa Int.
Shipper (Original Format)
ISSA INT. ROOM 2140 08/F ATLANTIC INSURANCE B
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS LTDA.
Declarer
ASESORIAS ADUANERAS VALMANU SIA LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
NBZN201729
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302500000
Goods Shipped
XXX XXXX XX XX XXXX XXXX XXX XX XXXXXXXX XXXXXXXX XXXX XXXXXXX XXX XXXXXXXXXX XXXX XX XXXX XXX XXXXXXXXXX XXXXXXXX XXXX
Item Quantity
57660.0
Item Quantity Unit
U
Gross Weight (kg)
3869.05
Net Weight (kg)
3471.55
Value of Goods, CIF (USD)
$6,197
Value of Goods, FOB (USD)
$5,201
Freight Cost
939.38
Freight Value
996.54
Insurance Cost
25.98
Total Tax Paid
3934277
Acceptance Date
2007-06-14
Acceptance Number
352007100104489
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
163802
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
6197.4
Declaration Type
1
Deposit Code
20950
Destination Providence
5
Document Identifier
107384009
Document Type
N
Exchange Rate
1900.68
Flag Code
23
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-20
Invoice Number
YW-5152
Legal Representative Document
841000550
Legal Representative Name
ASESORIAS ADUANERAS VALMANU SIA LTDA
Municipality
76109.0
Number Packages
1
Other Costs
31.18
Packaging Code
PK
Payment Date
2007-04-24
Payment Form
1
Payment Value
3934277
Preprinted Number
352007100104489
Subheadings
28
Tariff Base
11779274
Tariff Paid
1766891
Tariff Percentage
15.0
Tariff Subtotal
1766891
Tariff Total
1766891
Total Paid
3934277
User ID
452
User Type
26
Value Added Tax Base
13546165
Value Added Tax Paid
2167386
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2167386
Value Added Tax Total
2167386

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