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Supply Chain Intelligence about:

Tintometer Inc.

Company profile   United States

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Cleaned and organized South American shipments

565 South American shipments available for Tintometer Inc.
Date Data Source Customer Details
2023-05-29 Colombia Imports
AVANTIKA COLOMBIA S.A.S
XXXXXXXX XXX XXXXX XXXXXXXXX XXX XXXXXXXX XX XXX XXX XXX XXXXXXX XXXXXX XXXXX XXX XXXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXXX
2023-05-29 Colombia Imports
AVANTIKA COLOMBIA S.A.S
XXX XXXXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXX XXX XX XXXXX XXX XX XX
2023-05-29 Colombia Imports
AVANTIKA COLOMBIA S.A.S
XXX XXXXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXX XXX XX XXXXX XXX XX XX
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Contact information for Tintometer Inc.

 
Address
6456 PARKLAND DRIVE SARASOTA FL 34243 US
 
 

Sample Bill of Lading

570 shipment records available

Bill of Lading Number
575013433748
Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Avantika Colombia S.A.S
Consignee (Original Format)
AVANTIKA COLOMBIA S.A.S CR 57 74 55
NIT ID (Original Format)
890101977
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Tintometer Inc.
Shipper (Original Format)
TINTOMETER INC 6456 PARKLAND DRIVE SARASOTA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU7635267A
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822900000
Goods Shipped
XXXXXXXX XXX XXXXX XXXXXXXXX XXX XXXXXXXX XX XXX XXX XXX XXXXXXX XXXXXX XXXXX XXX XXXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXXX
Item Quantity
55.0
Item Quantity Unit
KG
Gross Weight (kg)
61.11
Net Weight (kg)
55.0
Value of Goods, CIF (USD)
$288
Value of Goods, FOB (USD)
$263
Freight Cost
7.73
Freight Value
25.44
Insurance Cost
0.34
Total Tax Paid
245000
Acceptance Date
2023-05-29
Acceptance Number
872023000067227
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
219909
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
288.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1801
Destination Providence
8
Document Identifier
412068009
Document Type
N
Economic Activity
5136
Exchange Rate
4470.83
Flag Code
434
Identification Formula
87202300006722.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-05-04
Invoice Number
87124564
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
10
Other Costs
17.37
Packaging Code
CS
Payment Date
2023-05-19
Payment Form
99
Payment Value
245000
Preprinted Number
872023000067227
Subheadings
14
Tariff Base
1289119
User Type
23
Value Added Tax Base
1289119
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
245000
Value Added Tax Total
245000