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Supply Chain Intelligence about:

Indra Sistemas S A Sucursal Colombia

Company profile   Colombia

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Cleaned and organized South American shipments

72 South American shipments available for Indra Sistemas S A Sucursal Colombia
Date Data Source Supplier Details
2023-07-25 Colombia Imports
INDRA SISTEMAS S A SUCURSAL COLOMBIA
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX X
2023-08-29 Colombia Imports
INDRA SISTEMAS S A SUCURSAL COLOMBIA
XXX XX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX X
2023-09-05 Colombia Imports
INDRA SISTEMAS S A SUCURSAL COLOMBIA
XXX XX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX X
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Contact information for Indra Sistemas S A Sucursal Colombia

 
Address
CL 93 16 25 CUNDINAMARCA
 
 

Sample Bill of Lading

72 shipment records available

Bill of Lading Number
575013573677
Shipment Date
2023-07-25
Filing Date
2023-07-25
Consignee
Indra Sistemas S A Sucursal Colombia
Consignee (Original Format)
INDRA SISTEMAS S A SUCURSAL COLOMBIA CL 93 16 25
NIT ID (Original Format)
830096374
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Lenel S2
Shipper (Original Format)
LENEL-S2 1212 PITTS FORD-VICTOR ROAD,PITTSFO
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX X
Item Quantity
525.0
Item Quantity Unit
U
Gross Weight (kg)
16.5
Net Weight (kg)
14.85
Value of Goods, CIF (USD)
$77,310
Value of Goods, FOB (USD)
$77,014
Freight Cost
105.0
Freight Value
295.93
Insurance Cost
130.93
Total Tax Paid
58465000
Acceptance Date
2023-07-25
Acceptance Number
32023001000771
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
575192
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
77310.23
Declaration Type
1
Declarer Verification Number
2
Deposit Code
10101
Destination Providence
11
Document Identifier
415001134
Document Type
N
Exchange Rate
3980.2
Flag Code
149
Identification Formula
32023001000771.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-30
Invoice Number
147478001
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
60.0
Packaging Code
PK
Payment Date
2023-07-13
Payment Form
1
Payment Value
58465000
Preprinted Number
32023001000771
Subheadings
1
Tariff Base
307710177
User Type
23
Value Added Tax Base
307710177
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58465000
Value Added Tax Total
58465000
Verification Number
1