Indetro Ingenieria Ltda, CL 131 86 A 12, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Indetro Ingenieria Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Indetro Ingenieria Ltda

Date Data Source Supplier Details
2011-02-13
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  1. Sonaspection International
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Contact information for Indetro Ingenieria Ltda

 
Address CL 131 86 A 12, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002003765
Shipment Date 2011-02-13
Consignee #<JointCompany:0x0000000318c038>
Consignee (Original Format) INDETRO INGENIERIA LTDA CL 131 86 A 12
NIT ID (Original Format) 830002081
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000030db350>
Shipper (Original Format) SONASPECTION INTERNATIONAL LTD 23 LADIES WALK, CATON ROAD, LA1 3NX
Carrier AAFS - American Airlines Inc (Air Code Aa)
Carrier (Original Format) AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin United Kingdom
Port of Lading Country (Original Format) United Kingdom
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United Kingdom
Transport Method Air
Transport Document 11186626
HS Code 9010500000
Goods Shipped NEGATOSCOPIO REF. EN FACTURA VC54 DL, REF. EN PRODUCTO VERLUX 550, MODELO: C54, VOLTAJE: 11060, ILUMINACION MAXIMA: 20.
Item Quantity 9.0
Item Quantity Unit U
Gross Weight (kg) 37.0
Net Weight (kg) 33.3
Value of Goods, CIF (USD) $5,183
Value of Goods, FOB (USD) $4,519
Freight Cost 641.27
Freight Value 663.86
Insurance Cost 22.59
Total Tax Paid 2107000
Acceptance Date 2011-04-01
Acceptance Number 32011000364125
Bank Branch ID 679
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 6290
Customs Agent 27
Customs Code C200
Customs Declaration 3
Customs Value 5182.53
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 37098540
Document Type N
Economic Activity 7422
Exchange Rate 1865.11
Filing Date 2011-04-01
Flag Code 169
Identification Formula 2011000400000
Import Type 1
Incomex Office 99
Invoice Date 2011-01-11
Invoice Number 9899
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2011-02-10
Payment Form 1
Payment Value 2107000
Preprinted Number 32011000364125
Subheadings 1
Tariff Base 9665989
Tariff Paid 483000
Tariff Percentage 5.0
Tariff Subtotal 483000
Tariff Total 483000
Total Paid 2107000
Value Added Tax Base 10148989
Value Added Tax Paid 1624000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1624000
Value Added Tax Total 1624000
Verification Number 2


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