Importecnical Ltda, CR 48 12 SUR 148 OF 303, BOYACA, Colombia | Buyer Report — Panjiva
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Importecnical Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

26 South American shipments available for Importecnical Ltda

Date Data Source Supplier Details
2007-05-23
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2007-05-23
2007-05-28 Colombia Imports IMPORTECNICAL LTDA LOS DEMAS ARTICULOS DE VIDRIO PARA LABORATORIO HIGIENE O FARMACIA INCLUSO GRADUADOS O CALIBRADOS 1250000 UNIDADES DISTRI
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Contact information for Importecnical Ltda

 
Address CR 48 12 SUR 148 OF 303, BOYACA, Colombia
 
 

       

Sample Bill of Lading

26 shipment records available

Bill of Lading Number 007100004778
Shipment Date 2007-05-23
Consignee #<JointCompany:0x000000138d5a00>
Consignee (Original Format) IMPORTECNICAL LTDA CR 48 12 SUR 148 OF 303
NIT ID (Original Format) 811033098
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000019f2c998>
Shipper (Original Format) SHIMADZU SCIENTIFIC INSTRUMENTS INC PO BOX 64482 BALTIMORE MD 21264 USA
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer KN COLOMBIA ADUANA S.I.A. S.A.
Shipment Origin Japan
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document WAS695875
HS Code 9016001100
Goods Shipped BALANZAS SENSIBLES A UN PESO INFERIOR O IGUAL A 5 CC INCLUSO CON PESAS BALANZAS ELECTRICAS 2 UNIDAD BALANZA ELECTRICA DE
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 45.91
Net Weight (kg) 41.32
Value of Goods, CIF (USD) $5,342
Value of Goods, FOB (USD) $5,104
Freight Cost 74.23
Freight Value 238.5
Insurance Cost 29.3
Total Tax Paid 2285585
Acceptance Date 2007-05-29
Acceptance Number 112007100053927
Bank Branch ID 929
Bank ID 13
Customs 11
Customs Agent Consecutive Operation 96625
Customs Agent 1
Customs Code C100
Customs Declaration 11
Customs Value 5342.09
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13104
Destination Providence 5
Document Identifier 106787612
Document Type N
Exchange Rate 1962.59
Filing Date 2007-05-29
Flag Code 169
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-05-28
Invoice Number VI0004374
Legal Representative Document 830074208
Legal Representative Name KN COLOMBIA ADUANA S.I.A. S.A.
Municipality 5001.0
Number Packages 2
Other Costs 134.97
Packaging Code CT
Payment Date 2007-05-17
Payment Form 1
Payment Value 2285585
Preprinted Number 112007100053927
Subheadings 2
Tariff Base 10484332
Tariff Paid 524217
Tariff Percentage 5.0
Tariff Subtotal 524217
Tariff Total 524217
Total Paid 2285585
User ID 414
User Type 26
Value Added Tax Base 11008549
Value Added Tax Paid 1761368
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1761368
Value Added Tax Total 1761368
Verification Number 2


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