Indimec S.A.S, CR 47 CL 52 SUR 36, BOYACA, Colombia | Buyer Report — Panjiva
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Indimec S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Indimec S.A.S

Date Data Source Supplier Details
2013-01-02
See all 2 south american shipments for Indimec S.A.S with Panjiva's South America data add-on.
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2013-01-02
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See all 1 supplier of Indimec S.A.S

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Top suppliers
  1. Bucher Hydraulics
1 supplier available




Contact information for Indimec S.A.S

 
Address CR 47 CL 52 SUR 36, BOYACA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575003984131
Shipment Date 2013-01-02
Consignee #<JointCompany:0x000000030626d0>
Consignee (Original Format) INDIMEC S.A.S CR 47 CL 52 SUR 36
NIT ID (Original Format) 811026811
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000000303b058>
Shipper (Original Format) BUCHER HYDRAULICS INC 3746 PAYSPHERE CIRCLE IL 60674
Shipper Domestic HQ Bucher Hydraulics
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin United States
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 4190166558
HS Code 8413919000
Goods Shipped DO MDE1318653 PEDIDO PEDIDO BUCHER DECLARACION 1 DE 2;// FACTURA=SP50031045, FECHA=21-03-2
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 4.7
Net Weight (kg) 4.23
Value of Goods, CIF (USD) $114
Value of Goods, FOB (USD) $100
Freight Cost 14.0
Freight Value 14.5
Insurance Cost 0.5
Total Tax Paid 44000
Acceptance Date 2013-01-15
Acceptance Number 902013000005909
Bank Branch ID 272
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 8291
Customs Agent 28
Customs Code C100
Customs Declaration 90
Customs Value 114.0
Declaration Type 1
Declarer Verification Number 7
Deposit Code 1805
Destination Providence 5
Document Identifier 204555031
Document Type N
Exchange Rate 1761.5
Filing Date 2013-01-15
Flag Code 169
Identification Formula 2013000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-03-21
Invoice Number SP50031045
Legal Representative Document 830023585
Legal Representative Name AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality 5001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-12-28
Payment Form 1
Payment Value 44000
Preprinted Number 902013000005909
Subheadings 2
Tariff Base 200811
Tariff Paid 10000
Tariff Percentage 5.0
Tariff Subtotal 10000
Tariff Total 10000
Total Paid 44000
User Type 23
Value Added Tax Base 210811
Value Added Tax Paid 34000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 34000
Value Added Tax Total 34000
Verification Number 4


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