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

Date Data Source Supplier Details
2015-10-23
See all 2 south american shipments for Ibusiness S.A.S. with Panjiva's South America data add-on.
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2015-11-27
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See all 1 supplier of Ibusiness S.A.S.

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Top suppliers
  1. Sancris Linhas E Fios Ltda
1 supplier available




Contact information for Ibusiness S.A.S.

 
Address CARRERA 24 B 17 A 61 SUR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575006485471
Shipment Date 2015-10-23
Consignee #<JointCompany:0x0000000354d938>
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 #<JointCompany:0x0000000358d970>
Shipper (Original Format) SANCRIS LINHAS E FIOS LTDA AV GERMANO FURBRINGER 107 88354 -60
Carrier (Original Format) AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 549-25125295
HS Code 9607200000
Goods Shipped D.O I BOG 340/15: MERCANCIA NUEVA: NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 0925
Item Quantity 2728.0
Item Quantity Unit KG
Gross Weight (kg) 2945.73
Net Weight (kg) 2728.0
Value of Goods, CIF (USD) $15,659
Value of Goods, FOB (USD) $14,070
Freight Cost 1519.02
Freight Value 1589.37
Insurance Cost 70.35
Total Tax Paid 7329000
Acceptance Date 2015-10-26
Acceptance Number 32015001532678
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 356610
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 15659.37
Declaration Type 1
Declarer Verification Number 3
Deposit Code 99900
Destination Providence 11
Document Identifier 255621900
Document Type N
Exchange Rate 2925.36
Filing Date 2015-10-26
Flag Code 211
Identification Formula 2015001500000
Import Type 1
Incomex Office 99
Invoice Date 2015-10-16
Invoice Number 721438
Legal Representative Document 835000078
Legal Representative Name AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality 11001.0
Number Packages 228
Packaging Code PK
Payment Date 2015-10-16
Payment Form 1
Payment Value 7329000
Preprinted Number 32015001532678
Subheadings 1
Tariff Base 45809295
User Type 23
Value Added Tax Base 45809295
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7329000
Value Added Tax Total 7329000
Verification Number 2


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