Idapel Ltda, TV 93 53 48 BG 87 BRR ALAMOS, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

Idapel Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

212 South American shipments available for Idapel Ltda

Date Data Source Supplier Details
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2008-12-29 Colombia Imports IDAPEL LTDA DIM 9 14 D O 011 09 2698 09 NOS ACOGEMOS AL DECRETO 3803 DE 31 DE OCTUBRE DE 2006 100 U ROTOR DISTRIBUIDOR MARCA REGITAR
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Contact information for Idapel Ltda

Address TV 93 53 48 BG 87 BRR ALAMOS, CUNDINAMARCA, Colombia


Sample Bill of Lading

212 shipment records available

Bill of Lading Number 008100055093
Shipment Date 2008-12-29
Consignee Idapel Ltda
Consignee (Original Format) IDAPEL LTDA TV 93 53 48 BG 87 BRR ALAMOS
NIT ID (Original Format) 900136373
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Hemy International Corp.
Shipper (Original Format) HEMY INTERNATIONAL CORP. 990 NW 14 STREET NO 114
Carrier (Original Format) TAMPA CARGO S.A.
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 UFI01746
HS Code 8483109900
Goods Shipped DIM 3 14 D O 011 09 2698 09 NOS ACOGEMOS AL DECRETO 3803 DE 31 DE OCTUBRE DE 2006 300 U BENDIX ARRANQUE 9T MARCA NEW QUA
Item Quantity 550.0
Item Quantity Unit U
Gross Weight (kg) 46.69
Net Weight (kg) 42.02
Value of Goods, CIF (USD) $1,034
Value of Goods, FOB (USD) $985
Freight Cost 44.42
Freight Value 49.35
Insurance Cost 4.93
Total Tax Paid 501000
Acceptance Date 2009-01-14
Acceptance Number 32009000025812
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 65036
Customs Agent 30
Customs Code C100
Customs Declaration 3
Customs Value 1034.35
Declaration Type 1
Declarer Verification Number 4
Deposit Code 11701
Destination Providence 11
Document Identifier 133866474
Document Type N
Economic Activity 5030
Exchange Rate 2220.82
Filing Date 2009-01-14
Flag Code 169
Identification Formula 2009000000000
Import Type 1
Incomex Office 99
Invoice Date 2008-12-18
Invoice Number 208529
Legal Representative Document 800226870
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2008-12-11
Payment Form 1
Payment Value 501000
Preprinted Number 32009000025812
Subheadings 14
Tariff Base 2297105
Tariff Paid 115000
Tariff Percentage 5.0
Tariff Subtotal 115000
Tariff Total 115000
Total Paid 501000
User ID 1025
User Type 26
Value Added Tax Base 2412105
Value Added Tax Paid 386000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 386000
Value Added Tax Total 386000
Verification Number 2

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