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:0x000000061086e0>
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:0x000000060d7db0>
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 8413500000
Goods Shipped BOMBAS PARA LIQUIDOS INCLUSO CON DISPOSITIVO MEDIDOR INCORPORADO ELEVADORES DE LIQUIDOS LAS DEMAS BOMBAS VOLUMETRICAS AL
Item Quantity 22.0
Item Quantity Unit U
Gross Weight (kg) 55.0
Net Weight (kg) 49.0
Value of Goods, CIF (USD) $5,547
Value of Goods, FOB (USD) $5,395
Freight Cost 124.62
Freight Value 151.6
Insurance Cost 26.98
Total Tax Paid 3321550
Acceptance Date 2008-04-21
Acceptance Number 32008100350539
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 74397
Customs Agent 26
Customs Code C200
Customs Declaration 3
Customs Value 5546.84
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 118749817
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 2008-04-11
Invoice Number 220189
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 3321550
Preprinted Number 32008100350539
Subheadings 2
Tariff Base 9944763
Tariff Paid 1491714
Tariff Percentage 15.0
Tariff Subtotal 1491714
Tariff Total 1491714
Total Paid 3321550
User ID 4269
User Type 26
Value Added Tax Base 11436477
Value Added Tax Paid 1829836
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1829836
Value Added Tax Total 1829836
Verification Number 1


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