Ibusiness S.A.S., CARRERA 24 B 17 A 61 SUR CUNDINAMARCA | Buyer Report — Panjiva
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Ibusiness S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Ibusiness S.A.S.

Date Data Source Supplier Details
2017-11-16
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2017-11-16
2017-11-16 Colombia Imports IBUSINESS S.A.S. DO 22010110027-001 PEDIDO TRAMITE: 170005898 DECLARACION(1-3) NO REQUIERE REGISTRO DE IMPO
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Top suppliers
  1. Redi 2014, S.L.
2 suppliers available




Contact information for Ibusiness S.A.S.

 
Address CARRERA 24 B 17 A 61 SUR CUNDINAMARCA
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575008385785
Shipment Date 2017-11-16
Consignee Ibusiness S.A.S.
Consignee (Original Format) IBUSINESS S.A.S. CARRERA 24 B 17 A 61 SUR
NIT ID (Original Format) 900425473
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Redi 2014 S.L.
Shipper (Original Format) REDI 2014, S.L. BATTLE TRIAS, 19
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Spain
Transport Method Maritime
Transport Document ATLNGB143350
HS Code 9607110000
Goods Shipped DO 22010110027-001 PEDIDO TRAMITE: 170005898 DECLARACION(2-3) NO REQUIERE REGISTRO DE IMPO
Item Quantity 525000.0
Item Quantity Unit U
Gross Weight (kg) 7406.44
Net Weight (kg) 7122.87
Value of Goods, CIF (USD) $19,870
Value of Goods, FOB (USD) $18,700
Freight Cost 1156.43
Freight Value 1169.89
Insurance Cost 13.46
Total Tax Paid 18515000
Acceptance Date 2017-11-18
Acceptance Number 352017000485385
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 280342
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 19869.89
Declaration Type 1
Deposit Code 25136
Destination Providence 11
Document Identifier 295105209
Document Type N
Exchange Rate 3015.52
Filing Date 2017-11-20
Flag Code 434
Identification Formula 35201700048538
Import Type 1
Incomex Office 99
Invoice Date 2017-10-05
Invoice Number 0069-2017
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality 11001.0
Number Packages 674
Packaging Code YY
Payment Date 2017-10-20
Payment Form 1
Payment Value 18515000
Preprinted Number 352017000485385
Subheadings 3
Tariff Base 59918051
Tariff Percentage 10.0
Tariff Subtotal 5992000
Tariff Total 5992000
User Type 23
Value Added Tax Base 65910051
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 12523000
Value Added Tax Total 12523000
Verification Number 3


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