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

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

Date Data Source Supplier Details
2016-07-19
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2017-01-12
2017-02-02 Colombia Imports ETRA INTERANDINA S.A. D.O.17320058/2017007.ESTA MERCANCIA NO REQUIERE DE PRESENTACION DE REGISTRO DE IMPORTACION
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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

237 shipment records available

Bill of Lading Number 575007090251
Shipment Date 2016-07-19
Consignee #<JointCompany:0x000000070a8f78>
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:0x0000000677f348>
Shipper (Original Format) LANACCESS TELECOM S.A.U. GRAN VIA,8-10 4 1A-08902
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 6433079715
HS Code 8517622000
Goods Shipped D.O.FEDEGAL 1603 / BOG2016031. ESTA MERCANCIA NO REQUIERE DE PRESENTACION DE REGISTRO DE I
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 9.58
Net Weight (kg) 8.62
Value of Goods, CIF (USD) $6,499
Value of Goods, FOB (USD) $6,327
Freight Cost 152.9
Freight Value 171.88
Insurance Cost 18.98
Total Tax Paid 4381000
Acceptance Date 2016-08-04
Acceptance Number 32016001036261
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 77633
Customs Agent 36
Customs Code C100
Customs Declaration 3
Customs Value 6498.63
Declaration Type 1
Declarer Verification Number 3
Deposit Code 501
Destination Providence 11
Document Identifier 268967985
Document Type N
Exchange Rate 3091.78
Filing Date 2016-08-05
Flag Code 169
Identification Formula 2016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-07-15
Invoice Number 14542/16
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 2016-07-17
Payment Form 1
Payment Value 4381000
Preprinted Number 32016001036261
Subheadings 1
Tariff Base 20092334
Tariff Paid 1005000
Tariff Percentage 5.0
Tariff Subtotal 1005000
Tariff Total 1005000
Total Paid 4381000
User Type 23
Value Added Tax Base 21097334
Value Added Tax Paid 3376000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3376000
Value Added Tax Total 3376000
Verification Number 3


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