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

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Company profile  Buyer company  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
See all 3 south american shipments for Delta Ing S.A. with Panjiva's South America data add-on.
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2007-12-01
2008-10-20 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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  1. Sival, Inc.
1 supplier available




Contact information for Delta Ing S.A.

 
Address CRA 77 C NO 52 A 75, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 007100048250
Shipment Date 2007-12-01
Consignee #<JointCompany:0x00000005ca0468>
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 #<JointCompany:0x00000005c63d10>
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
Filing Date 2007-12-01
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


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