Delta Ing S.A., CRA 77 C NO 52 A 75 CUNDINAMARCA | Buyer Report — Panjiva
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Delta Ing S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Delta Ing S.A.
Date Data Source Supplier Details
2007-12-01 Colombia Imports
DELTA ING S.A.
D O 3234 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006 MINISTERIO DE COMERCIO EXTERIOR APARATOS DE ALUMBRADO INCLU
2007-12-01 Colombia Imports
DELTA ING S.A.
D O 3234 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006 MINISTERIO DE COMERCIO EXTERIOR LAMPARAS Y TUBOS ELECTRICOS
2008-10-22 Colombia Imports
DELTA ING S.A.
DO 03F201788 PEDIDO 45895 FORMATO 1 DE 1 FACTURA S 45895 07 10 2008 GIRNALDAS ELECTRICAS DEL TIPO DE LAS UTILIZADAS EN A
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Contact information for Delta Ing S.A.

 
Address
CRA 77 C NO 52 A 75 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
007100048250
Filing Date
2007-12-01
Shipment Date
2007-12-01
Consignee
Delta Ing S.A.
Consignee (Original Format)
DELTA ING S.A. CRA 77 C NO 52 A 75
NIT ID (Original Format)
900009550
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Sival Inc.
Shipper (Original Format)
SIVAL, INC 3350 SCOTT BLVD BLDG 20
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AQUA SIA S.A
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
Transport Document
90-005950
HS Code
9405300000
Goods Shipped
D O 3234 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006 MINISTERIO DE COMERCIO EXTERIOR APARATOS DE ALUMBRADO INCLU
Item Quantity
44.0
Item Quantity Unit
U
Gross Weight (kg)
657.21
Net Weight (kg)
591.48
Value of Goods, CIF (USD)
$8,484
Value of Goods, FOB (USD)
$7,950
Freight Cost
498.67
Freight Value
534.45
Insurance Cost
35.78
Total Tax Paid
6899694
Acceptance Date
2007-12-01
Acceptance Number
32007101042699
Bank Branch ID
552
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1540
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
8484.17
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
113739053
Document Type
N
Economic Activity
4542
Exchange Rate
2074.6
Flag Code
249
Identification Formula
2007101000000
Import Type
1
Incomex Office
99
Invoice Date
2007-11-20
Invoice Number
42432
Legal Representative Document
830508385
Legal Representative Name
AQUA SIA S.A
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2007-11-26
Payment Form
8
Payment Value
6899694
Preprinted Number
32007101042699
Subheadings
2
Tariff Base
17601259
Tariff Paid
3520252
Tariff Percentage
20.0
Tariff Subtotal
3520252
Tariff Total
3520252
Total Paid
6899694
User ID
487
User Type
26
Value Added Tax Base
21121511
Value Added Tax Paid
3379442
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3379442
Value Added Tax Total
3379442
Verification Number
5