Comercializadora Innovalux S.A.S., CL 1 H 29 45 BRR SANTA ISABEL CUNDINAMARCA | Buyer Report — Panjiva
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Comercializadora Innovalux S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

16 South American shipments available for Comercializadora Innovalux S.A.S.

Date Data Source Supplier Details
2011-11-21
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2011-11-21
2011-11-21 Colombia Imports COMERCIALIZADORA INNOVALUX S.A.S. RODAMIENTOS DE BOLAS, DE RODILLOS O DE AGUJAS.RODAMIENTOS DE RODILLOS. MERCANCIA NUEVA. N
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See all 2 suppliers of Comercializadora Innovalux S.A.S.

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Top suppliers
  1. South American Parts Corp
2 suppliers available




Contact information for Comercializadora Innovalux S.A.S.

 
Address CL 1 H 29 45 BRR SANTA ISABEL CUNDINAMARCA
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 011000039727
Shipment Date 2011-11-21
Consignee Comercializadora Innovalux S.A.S.
Consignee (Original Format) COMERCIALIZADORA INNOVALUX S.A.S. CL 1 H 29 45 BRR SANTA ISABEL
NIT ID (Original Format) 900437538
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper South American Parts Corp
Shipper (Original Format) SOUTH AMERICAN PARTS 5303 NW 74 AVE MIAMI, FL 33166
Ultimate Parent Shipper #<FactsetCompany:0x0000001c185cb0>
Carrier (Original Format) TRANSPORTES 3T S.A.
Declarer AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
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 Maritime
Transport Document MIA/CTG/D05617
HS Code 8536202000
Goods Shipped APARATOS PARA EL CORTE, SECCIONAMIENTO, PROTECCION, DERIVACION, EMPALME, O CONEXIÓN DE CIR
Item Quantity 200.0
Item Quantity Unit U
Gross Weight (kg) 33.28
Net Weight (kg) 29.96
Value of Goods, CIF (USD) $695
Value of Goods, FOB (USD) $684
Freight Cost 5.65
Freight Value 10.77
Insurance Cost 3.42
Total Tax Paid 212000
Acceptance Date 2011-11-23
Acceptance Number 32011001456005
Bank Branch ID 71
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 66406
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 694.77
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 187453919
Document Type N
Exchange Rate 1910.83
Filing Date 2011-11-24
Flag Code 169
Identification Formula 2011001500000
Import Type 1
Incomex Office 99
Invoice Date 2011-10-07
Invoice Number 124454
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality 11001.0
Number Packages 9
Other Costs 1.7
Packaging Code BT
Payment Date 2011-10-30
Payment Form 8
Payment Value 212000
Preprinted Number 32011001456005
Subheadings 15
Tariff Base 1327587
Total Paid 212000
User Type 23
Value Added Tax Base 1327587
Value Added Tax Paid 212000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 212000
Value Added Tax Total 212000
Verification Number 5


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