Ibiza Oriente S.A.S, CL 51 CR 50 34 IN 201, BOYACA, Colombia | Buyer Report — Panjiva
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Ibiza Oriente S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Ibiza Oriente S.A.S

Date Data Source Supplier Details
2015-01-23
See all 2 south american shipments for Ibiza Oriente S.A.S with Panjiva's South America data add-on.
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2015-01-23
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See all 1 supplier of Ibiza Oriente S.A.S

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  1. Gtech Germany GmbH
1 supplier available




Contact information for Ibiza Oriente S.A.S

 
Address CL 51 CR 50 34 IN 201, BOYACA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 015000000981
Shipment Date 2015-01-23
Consignee #<JointCompany:0x0000000491d850>
Consignee (Original Format) IBIZA ORIENTE S.A.S CL 51 CR 50 34 IN 201
NIT ID (Original Format) 900586078
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000000489eb68>
Shipper (Original Format) GTECH GERMANY GMBH RAVENSBERGER STRABE 41 D-32312
Carrier ITWF - Interworld Freight Inc
Carrier (Original Format) INTERWORLD FREIGHT LTDA NIT 830002655-4
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Canada
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Germany
Transport Method Truck
Transport Document ITWF41311
HS Code 8471500000
Goods Shipped DO 069-15 ,PEDIDO ,FORMATO 1 DE 2; FACTURA(S)...93479925 29/10/2014;UNIDADES DE PROCESO,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 33.32
Net Weight (kg) 25.0
Value of Goods, CIF (USD) $2,037
Value of Goods, FOB (USD) $2,010
Freight Cost 20.97
Freight Value 26.64
Insurance Cost 5.67
Total Tax Paid 948000
Acceptance Date 2015-10-23
Acceptance Number 902015000212113
Bank Branch ID 375
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 8934
Customs Agent 29
Customs Code C200
Customs Declaration 90
Customs Value 2036.57
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13902
Destination Providence 5
Document Identifier 258207949
Document Type N
Exchange Rate 2908.87
Filing Date 2016-01-04
Flag Code 169
Identification Formula 2015000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-10-29
Invoice Number 93479925
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 5318.0
Number Packages 6
Packaging Code PK
Payment Date 2014-12-22
Payment Form 10
Payment Value 948000
Preprinted Number 902015000212113
Subheadings 2
Tariff Base 5924117
Total Paid 948000
User Type 23
Value Added Tax Base 5924117
Value Added Tax Paid 948000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 948000
Value Added Tax Total 948000


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