Etra Interandina S.A., CL 94 A 13 08 OF 403, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Etra Interandina S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

235 South American shipments available for Etra Interandina S.A.

Date Data Source Supplier Details
2016-07-07
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2016-07-07
2016-07-19 Colombia Imports ETRA INTERANDINA S.A. D.O.FEDEGAL 1603 / BOG2016031. ESTA MERCANCIA NO REQUIERE DE PRESENTACION DE REGISTRO DE I
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Contact information for Etra Interandina S.A.

 
Address CL 94 A 13 08 OF 403, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

235 shipment records available

Bill of Lading Number 575007066533
Shipment Date 2016-07-07
Consignee #<JointCompany:0x0000000461eb90>
Consignee (Original Format) ETRA INTERANDINA S.A. CL 94 A 13 08 OF 403 BRR CHICO
NIT ID (Original Format) 830099436
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000460c698>
Shipper (Original Format) ETRA INVESTIGACION Y DESARROLLO S.A. AVENIDA TRES FORQUES,147 46014
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPANIA LTDA NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 5910068533
HS Code 8526910000
Goods Shipped D.O.FEDEGAL 16320626/ BOG 2016027.ESTA MERCANCIA NO REQUIERE DE PRESENTACION DE REGISTRO D
Item Quantity 50.0
Item Quantity Unit U
Gross Weight (kg) 4.02
Net Weight (kg) 3.62
Value of Goods, CIF (USD) $4,409
Value of Goods, FOB (USD) $4,294
Freight Cost 93.03
Freight Value 114.5
Insurance Cost 21.47
Total Tax Paid 2107000
Acceptance Date 2016-07-15
Acceptance Number 32016000944686
Bank Branch ID 273
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 6392
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 4408.75
Declaration Type 1
Declarer Verification Number 3
Deposit Code 501
Destination Providence 11
Document Identifier 268498057
Document Type N
Exchange Rate 2986.49
Filing Date 2016-07-22
Flag Code 169
Identification Formula 2016000900000
Import Type 1
Incomex Office 99
Invoice Date 2016-07-05
Invoice Number 16-02557
Legal Representative Document 890309238
Legal Representative Name AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2016-07-05
Payment Form 1
Payment Value 2107000
Preprinted Number 32016000944686
Subheadings 3
Tariff Base 13166688
Total Paid 2107000
User Type 23
Value Added Tax Base 13166688
Value Added Tax Paid 2107000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2107000
Value Added Tax Total 2107000
Verification Number 3


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