Indelpa S.A., CR 16 8 138 BRR VALHER, Colombia | Buyer Report — Panjiva
MENU

Indelpa S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Indelpa S.A.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

27 South American shipments available for Indelpa S.A.

Date Data Source Supplier Details
2015-08-09
See all 27 south american shipments for Indelpa S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-03-31
2016-03-31 Colombia Imports INDELPA S.A. DO: 11EJEBO0316047, NRO PEDIDO / ORDEN COMPRA:AMADA TOOL AMERICA, INC, DECLARACIÓN: 1/2; N
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 5 suppliers of Indelpa S.A.

Learn more about network view





Contact information for Indelpa S.A.

 
Address CR 16 8 138 BRR VALHER, Colombia
 
 

       

Sample Bill of Lading

27 shipment records available

Bill of Lading Number 575006317860
Shipment Date 2015-08-09
Consignee #<JointCompany:0x00000019b6e9a0>
Consignee (Original Format) INDELPA S.A. CR 16 8 138 BRR VALHER
NIT ID (Original Format) 816004349
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 66
Shipper #<JointCompany:0x0000001921f160>
Shipper (Original Format) ALANOD GMBH Y CO. KG EGERSTR 12 58256 ENNEPETAL
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Germany
Transport Method Maritime
Transport Document BUN203272
HS Code 7606110000
Goods Shipped DO: 13EJEBU0715084, NRO PEDIDO / ORDEN COMPRA:ALANOD GMBH Y CO, KG, DECLARACIÓN: 1/1; N.C:
Item Quantity 1047.0
Item Quantity Unit KG
Gross Weight (kg) 1143.0
Net Weight (kg) 1047.0
Value of Goods, CIF (USD) $9,512
Value of Goods, FOB (USD) $9,255
Freight Cost 105.15
Freight Value 256.81
Insurance Cost 16.66
Total Tax Paid 6109000
Acceptance Date 2015-08-13
Acceptance Number 352015000269732
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 110509
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 9511.84
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 66
Document Identifier 249853958
Document Type N
Exchange Rate 2945.97
Filing Date 2015-08-14
Flag Code 23
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-06-26
Invoice Number ARA10057479
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 2
Municipality 66170.0
Number Packages 1
Other Costs 135.0
Packaging Code PK
Payment Date 2015-07-02
Payment Form 1
Payment Value 6109000
Preprinted Number 352015000269732
Subheadings 1
Tariff Base 28021595
Tariff Percentage 5.0
Tariff Subtotal 1401000
Tariff Total 1401000
User Type 23
Value Added Tax Base 29422595
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4708000
Value Added Tax Total 4708000
Verification Number 8


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients