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

593 South American shipments available for Idapel S A S

Date Data Source Supplier Details
2017-06-06
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2017-06-06
2017-06-06 Colombia Imports IDAPEL S A S DIM 6/7 D.O. 4545/17 BOGL1706028 // NOS ACOGEMOS AL DECRETO 0925 DEL 09 DEmayo DE 2013 //N
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Top suppliers
  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

593 shipment records available

Bill of Lading Number 575007917827
Shipment Date 2017-06-06
Consignee Idapel S A S
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 Regitar U.S.A., Inc.
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 ROY172395
HS Code 8511909000
Goods Shipped DIM 3/7 D.O. 4545/17 BOGL1706028 // NOS ACOGEMOS AL DECRETO 0925 DEL 09 DEmayo DE 2013 //.
Item Quantity 41.0
Item Quantity Unit U
Gross Weight (kg) 20.7
Net Weight (kg) 18.63
Value of Goods, CIF (USD) $895
Value of Goods, FOB (USD) $873
Freight Cost 17.64
Freight Value 22.0
Insurance Cost 4.36
Total Tax Paid 647000
Acceptance Date 2017-06-08
Acceptance Number 32017000832009
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 62419
Customs Agent 37
Customs Code C100
Customs Declaration 3
Customs Value 894.68
Declaration Type 1
Declarer Verification Number 7
Deposit Code 11701
Destination Providence 11
Document Identifier 285468167
Document Type N
Exchange Rate 2895.73
Filing Date 2017-06-08
Flag Code 580
Identification Formula 32017000832009
Import Type 1
Incomex Office 99
Invoice Date 2017-05-31
Invoice Number RA17003834
Legal Representative Document 807000355
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2017-06-06
Payment Form 1
Payment Value 647000
Preprinted Number 32017000832009
Subheadings 7
Tariff Base 2590752
Tariff Paid 130000
Tariff Percentage 5.0
Tariff Subtotal 130000
Tariff Total 130000
Total Paid 647000
User Type 23
Value Added Tax Base 2720752
Value Added Tax Paid 517000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 517000
Value Added Tax Total 517000
Verification Number 1


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