Icm Ingenieros S.A.S., CR 11 A 94 A 31 OF 401, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Icm Ingenieros S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Icm Ingenieros S.A.S.

Date Data Source Supplier Details
2016-04-06
See all 1 south american shipment for Icm Ingenieros S.A.S. with Panjiva's South America data add-on.
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  1. Herrera's Services
1 supplier available




Contact information for Icm Ingenieros S.A.S.

 
Address CR 11 A 94 A 31 OF 401, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006845671
Shipment Date 2016-04-06
Consignee #<JointCompany:0x0000001a3c51d0>
Consignee (Original Format) ICM INGENIEROS S.A.S. CR 11 A 94 A 31 OF 401
NIT ID (Original Format) 800231021
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001a584d90>
Shipper (Original Format) HERRERA S SERVICES 313 NORTH 36TH LANE, TEXAS 78501
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 03137
HS Code 8474900000
Goods Shipped 1 DE 1 DO BT19380-0 PEDIDO 16044; MERCANCIA NUEVA // NOS ACOGEMOS AL DECRETO 925 DE 2013 M
Item Quantity 105.0
Item Quantity Unit U
Gross Weight (kg) 573.0
Net Weight (kg) 515.7
Value of Goods, CIF (USD) $8,718
Value of Goods, FOB (USD) $8,163
Freight Cost 510.0
Freight Value 555.0
Insurance Cost 45.0
Total Tax Paid 5703000
Acceptance Date 2016-04-07
Acceptance Number 32016000448034
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 412703
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 8718.09
Declaration Type 1
Declarer Verification Number 3
Deposit Code 99900
Destination Providence 11
Document Identifier 262582628
Document Type N
Exchange Rate 3000.63
Filing Date 2016-04-07
Flag Code 169
Identification Formula 2016000400000
Import Type 1
Incomex Office 99
Invoice Date 2016-02-23
Invoice Number MAH-0001-16
Legal Representative Document 830508385
Legal Representative Name AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2016-04-05
Payment Form 8
Payment Value 5703000
Preprinted Number 32016000448034
Subheadings 1
Tariff Base 26159762
Tariff Percentage 5.0
Tariff Subtotal 1308000
Tariff Total 1308000
User Type 23
Value Added Tax Base 27467762
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4395000
Value Added Tax Total 4395000
Verification Number 9


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