Independent Trade Sas, CL 79 B 7 38 LC 206, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Independent Trade Sas

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Independent Trade Sas'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

10 South American shipments available for Independent Trade Sas

Date Data Source Supplier Details
2014-09-16
See all 10 south american shipments for Independent Trade Sas with Panjiva's South America data add-on.
Request a DemoorSign Up
2014-09-16
2016-07-16 Colombia Imports INDEPENDENT TRADE SAS D.O. 16320661 MERCANCIA NUEVA. SOMBREROS PRESIDENT 1906, PRODUCTO: SOMBREROS, MATERIA CONS
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 Independent Trade Sas

Learn more about network view





Contact information for Independent Trade Sas

 
Address CL 79 B 7 38 LC 206, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575005526150
Shipment Date 2014-09-16
Consignee Independent Trade Sas
Consignee (Original Format) INDEPENDENT TRADE SAS CL 79 B 7 38 LC 206
NIT ID (Original Format) 900703857
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Mykita GmbH
Shipper (Original Format) MYKITA GMBH RITTERSTRABE 9, 10969 BERLIN
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS CICOREX SAS NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Air
Transport Document 6F4742HQKSV
HS Code 9003199000
Goods Shipped DO. 6117-1 FACTURA: 4214591 FECHA: 2014-04-28. PRODUCTO: GAFAS PARA MONTURA REF. BENT CAPR
Item Quantity 24.0
Item Quantity Unit U
Gross Weight (kg) 6.11
Net Weight (kg) 5.51
Value of Goods, CIF (USD) $4,587
Value of Goods, FOB (USD) $4,545
Freight Cost 15.23
Freight Value 42.5
Insurance Cost 27.27
Total Tax Paid 1450000
Acceptance Date 2014-09-24
Acceptance Number 32014001495249
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 164997
Customs Agent 7
Customs Code C200
Customs Declaration 3
Customs Value 4587.28
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 234600250
Document Type N
Exchange Rate 1975.42
Filing Date 2014-09-24
Flag Code 249
Identification Formula 2014001500000
Import Type 1
Incomex Office 99
Invoice Date 2014-04-28
Invoice Number 4214591
Legal Representative Document 800013503
Legal Representative Name AGENCIA DE ADUANAS CICOREX SAS NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2014-09-11
Payment Form 1
Payment Value 1450000
Preprinted Number 32014001495249
Subheadings 3
Tariff Base 9061805
Total Paid 1450000
User Type 23
Value Added Tax Base 9061805
Value Added Tax Paid 1450000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1450000
Value Added Tax Total 1450000
Verification Number 5


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients