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

580 South American shipments available for Idapel S A S

Date Data Source Supplier Details
2017-02-04
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2017-02-04
2017-02-04 Colombia Imports IDAPEL S A S DIM 7/7 D.O. 4471/17 BOGL1702071 // NOS ACOGEMOS AL DECRETO 0925 DEL 09 DEmayo DE 2013 //N
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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

580 shipment records available

Bill of Lading Number 575007592513
Shipment Date 2017-02-04
Consignee #<JointCompany:0x00000003e86d38>
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:0x000000060a66c0>
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 S.A.S. NIVEL 2
Shipment Origin China
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 ROY171694
HS Code 8511902900
Goods Shipped DIM 1/7 D.O. 4471/17 BOGL1702071 // NOS ACOGEMOS AL DECRETO 0925 DEL 09 DEmayo DE 2013 //N
Item Quantity 191.0
Item Quantity Unit U
Gross Weight (kg) 4.83
Net Weight (kg) 4.34
Value of Goods, CIF (USD) $207
Value of Goods, FOB (USD) $201
Freight Cost 4.33
Freight Value 5.34
Insurance Cost 1.01
Total Tax Paid 112000
Acceptance Date 2017-02-16
Acceptance Number 32017000227160
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 160354
Customs Agent 30
Customs Code C100
Customs Declaration 3
Customs Value 206.78
Declaration Type 1
Declarer Verification Number 7
Deposit Code 11701
Destination Providence 11
Document Identifier 280726270
Document Type N
Economic Activity 5030
Exchange Rate 2862.63
Filing Date 2017-02-16
Flag Code 580
Identification Formula 32017000227160
Import Type 1
Incomex Office 99
Invoice Date 2017-01-31
Invoice Number RA17000740
Legal Representative Document 807000355
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2017-02-03
Payment Form 1
Payment Value 112000
Preprinted Number 32017000227160
Subheadings 7
Tariff Base 591935
Total Paid 112000
User Type 23
Value Added Tax Base 591935
Value Added Tax Paid 112000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 112000
Value Added Tax Total 112000
Verification Number 6


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