Diseno Y Aplicaciones De Ingenieria Ltda, CR 14 BIS A 27 09 SUR, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Diseno Y Aplicaciones De Ingenieria Ltda

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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 Diseno Y Aplicaciones De Ingenieria Ltda

Date Data Source Supplier Details
2008-04-12
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2008-04-22
2008-05-07 Colombia Imports DISENO Y APLICACIONES DE INGENIERIA LTDA BOMBAS PARA LIQUIDOS INCLUSO CON DISPOSITIVO MEDIDOR INCORPORADO ELEVADORES DE LIQUIDOSLAS DEMAS BOMBAS VOLUMETRICAS AL
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Contact information for Diseno Y Aplicaciones De Ingenieria Ltda

 
Address CR 14 BIS A 27 09 SUR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 008100014801
Shipment Date 2008-04-12
Consignee #<JointCompany:0x00000001fffa18>
Consignee (Original Format) DISENO Y APLICACIONES DE INGENIERIA LTDA CR 14 BIS A 27 09 SUR
NIT ID (Original Format) 830111156
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000001f87748>
Shipper (Original Format) INGERSOLL -RAND INTERNATIONAL LTD. 170/175 LAKEVIEW DRIVE
Carrier (Original Format) FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer INTER STAFF SIA.S EN C.S.
Shipment Origin China
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 OMG030101344
HS Code 8413919000
Goods Shipped PARTES PARA BOMBAS DE LIQUIDOS MARCA IR INGERSOLL RAND ARO 8 SUJETADORES BOLT Y84 303 T 8 SOPORTES REF NUT Y22 10 S 8 CL
Item Quantity 56.0
Item Quantity Unit U
Gross Weight (kg) 46.5
Net Weight (kg) 42.0
Value of Goods, CIF (USD) $4,027
Value of Goods, FOB (USD) $3,917
Freight Cost 90.48
Freight Value 110.06
Insurance Cost 19.58
Total Tax Paid 1992698
Acceptance Date 2008-04-21
Acceptance Number 32008100350669
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 74396
Customs Agent 26
Customs Code C200
Customs Declaration 3
Customs Value 4027.02
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 118749816
Document Type N
Economic Activity 5169
Exchange Rate 1792.87
Filing Date 2008-04-21
Flag Code 169
Identification Formula 2008100400000
Import Type 1
Incomex Office 99
Invoice Date 2008-04-02
Invoice Number 218119
Legal Representative Document 830078940
Legal Representative Name INTER STAFF SIA.S EN C.S.
Municipality 11001.0
Number Packages 7
Packaging Code BL
Payment Date 2008-04-11
Payment Form 1
Payment Value 1992698
Preprinted Number 32008100350669
Subheadings 2
Tariff Base 7219923
Tariff Paid 721992
Tariff Percentage 10.0
Tariff Subtotal 721992
Tariff Total 721992
Total Paid 1992698
User ID 4269
User Type 26
Value Added Tax Base 7941915
Value Added Tax Paid 1270706
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1270706
Value Added Tax Total 1270706
Verification Number 2


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