Escuela De Ingenieria De Antioquia, KM 2 200 VTE AEROPUERTO JOSE MARIA, Colombia | Buyer Report — Panjiva
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Escuela De Ingenieria De Antioquia

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

31 South American shipments available for Escuela De Ingenieria De Antioquia

Date Data Source Supplier Details
2015-02-18
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2016-10-28
2016-12-02 Colombia Imports ESCUELA DE INGENIERIA DE ANTIOQUIA / DIM 1/1 D.O. 2-3838/ NOS ACOGEMOS AL DECRETO 925 DEL 2013, MINISTERIO DECOMERCIO EXTERIO
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Contact information for Escuela De Ingenieria De Antioquia

 
Address KM 2 200 VTE AEROPUERTO JOSE MARIA, Colombia
 
 

       

Sample Bill of Lading

31 shipment records available

Bill of Lading Number 575005906969
Shipment Date 2015-02-18
Consignee #<JointCompany:0x0000001c698090>
Consignee (Original Format) ESCUELA DE INGENIERIA DE ANTIOQUIA KM 2 200 VTE AEROPUERTO JOSE MARIA
NIT ID (Original Format) 890983722
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001af812d0>
Shipper (Original Format) BIOFORCE NANOSCIENCES INC 1333 W DEVON AVENUE CHICAGO IL 6066
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
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 772915423317
HS Code 8421399000
Goods Shipped / DIM 1/1 D.O. 5-3468/ NOS ACOGEMOS AL DECRETO 925 DEL 2013, MINISTERIO DECOMERCIO EXTERIO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6.0
Net Weight (kg) 5.7
Value of Goods, CIF (USD) $3,908
Value of Goods, FOB (USD) $3,499
Freight Cost 350.0
Freight Value 409.46
Insurance Cost 17.5
Total Tax Paid 2744000
Acceptance Date 2015-03-09
Acceptance Number 32015000353482
Bank Branch ID 839
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 20061
Customs Agent 28
Customs Code C200
Customs Declaration 3
Customs Value 3908.46
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 242280668
Document Type N
Exchange Rate 2543.47
Filing Date 2015-03-09
Flag Code 169
Identification Formula 2015000400000
Import Type 1
Incomex Office 99
Invoice Date 2015-02-13
Invoice Number 201545
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality 11001.0
Number Packages 1
Other Costs 41.96
Packaging Code PK
Payment Date 2015-02-16
Payment Form 1
Payment Value 2744000
Preprinted Number 32015000353482
Subheadings 1
Tariff Base 9941051
Tariff Paid 994000
Tariff Percentage 10.0
Tariff Subtotal 994000
Tariff Total 994000
Total Paid 2744000
User Type 23
Value Added Tax Base 10935051
Value Added Tax Paid 1750000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1750000
Value Added Tax Total 1750000
Verification Number 5


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