Idapel S A S, CR 28 72 15 OF 301 BRR ALCAZARES, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Idapel S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

573 South American shipments available for Idapel S A S

Date Data Source Supplier Details
2016-12-17
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2016-12-17
2016-12-17 Colombia Imports IDAPEL S A S DIM 2/6 D.O. BOGL1612094 4436/16. NOS ACOGEMOS AL DECRETO 0925 DE 09 DE MAYO DE 2013. : (
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  1. Regitar U.S.A., Inc.
2 suppliers available




Contact information for Idapel S A S

 
Address CR 28 72 15 OF 301 BRR ALCAZARES, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

573 shipment records available

Bill of Lading Number 575007476245
Shipment Date 2016-12-17
Consignee #<JointCompany:0x00000005ad7618>
Consignee (Original Format) IDAPEL S A S CR 28 72 15 OF 301 BRR ALCAZARES
NIT ID (Original Format) 900136373
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000005b9ae38>
Shipper (Original Format) REGITAR U.S.A., INC. 2575 CONTAINER DRIVE MONTGOMERY, DL
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Shipment Origin Taiwan
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 ROY160405
HS Code 8536501100
Goods Shipped DIM 5/6 D.O. BOGL1612094 4436/16. NOS ACOGEMOS AL DECRETO 0925 DE 09 DE MAYO DE 2013. :
Item Quantity 36.0
Item Quantity Unit U
Gross Weight (kg) 14.61
Net Weight (kg) 13.15
Value of Goods, CIF (USD) $495
Value of Goods, FOB (USD) $478
Freight Cost 14.58
Freight Value 16.97
Insurance Cost 2.39
Total Tax Paid 238000
Acceptance Date 2016-12-21
Acceptance Number 32016001782827
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 121608
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 495.26
Declaration Type 1
Declarer Verification Number 7
Deposit Code 11701
Destination Providence 11
Document Identifier 277454688
Document Type N
Exchange Rate 3000.47
Filing Date 2016-12-21
Flag Code 580
Identification Formula 2016001800000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-14
Invoice Number RA16008528
Legal Representative Document 807000355
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Municipality 11001.0
Number Packages 5
Packaging Code PK
Payment Date 2016-12-16
Payment Form 1
Payment Value 238000
Preprinted Number 32016001782827
Subheadings 6
Tariff Base 1486013
Total Paid 238000
User Type 23
Value Added Tax Base 1486013
Value Added Tax Paid 238000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 238000
Value Added Tax Total 238000
Verification Number 8


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