Electroinstrumentacion S.A.S, CR 24 37 04 BRR SANTA INES | Buyer Report — Panjiva
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Electroinstrumentacion S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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10 South American shipments available for Electroinstrumentacion S.A.S

Date Data Source Supplier Details
2017-04-27
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2017-08-15
2017-08-15 Colombia Imports ELECTROINSTRUMENTACION S.A.S D.IMP.1/2 ELECTROINSTRUMENTACION.NOS ACOJEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 IMPORTACIO
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Contact information for Electroinstrumentacion S.A.S

 
Address CR 24 37 04 BRR SANTA INES
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575007807281
Shipment Date 2017-04-27
Consignee Electroinstrumentacion S.A.S
Consignee (Original Format) ELECTROINSTRUMENTACION S.A.S CR 24 37 04 BRR SANTA INES
NIT ID (Original Format) 900361029
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 50
Shipper G.T. Corporation
Shipper (Original Format) G.T. CORPORATION 8273 N.W. 66TH STREET
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
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 40602151391
HS Code 8421399000
Goods Shipped DIM 2/2 D.O. 051702 ELECTROINSTRUMENTACION / NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO D
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 30.0
Net Weight (kg) 27.0
Value of Goods, CIF (USD) $3,327
Value of Goods, FOB (USD) $3,140
Freight Cost 171.18
Freight Value 186.88
Insurance Cost 15.7
Total Tax Paid 3027000
Acceptance Date 2017-05-04
Acceptance Number 32017000625137
Bank Branch ID 361
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 4658
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 3326.88
Declaration Type 1
Declarer Verification Number 7
Deposit Code 25370
Destination Providence 50
Document Identifier 283478313
Document Type N
Exchange Rate 2944.31
Filing Date 2017-05-04
Flag Code 249
Identification Formula 32017000625137
Import Type 1
Incomex Office 99
Invoice Date 2017-04-24
Invoice Number GTC-2017-04-01
Legal Representative Document 900064035
Legal Representative Name AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Municipality 50001.0
Number Packages 2
Packaging Code BT
Payment Date 2017-04-26
Payment Form 1
Payment Value 3027000
Preprinted Number 32017000625137
Subheadings 2
Tariff Base 9795366
Tariff Paid 980000
Tariff Percentage 10.0
Tariff Subtotal 980000
Tariff Total 980000
Total Paid 3027000
User Type 23
Value Added Tax Base 10775366
Value Added Tax Paid 2047000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2047000
Value Added Tax Total 2047000
Verification Number 9


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