Indsur Stelcor Sas, CL 98 22 64 OF 818 BRR CHICO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Indsur Stelcor Sas

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Company profile  Buyer company  Colombia

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19 South American shipments available for Indsur Stelcor Sas

Date Data Source Supplier Details
2013-07-02
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2013-07-02
2013-07-02 Colombia Imports INDSUR STELCOR SAS DO= 26352, NOS ACOGEMOS AL DECRETO 1703 DEL 15 DE AGOSTO DEL 2012.MOTORES DE ÉMBOLO (PISTÓ
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Contact information for Indsur Stelcor Sas

 
Address CL 98 22 64 OF 818 BRR CHICO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

19 shipment records available

Bill of Lading Number 575004439434
Shipment Date 2013-07-02
Consignee #<JointCompany:0x00000003056a10>
Consignee (Original Format) INDSUR STELCOR SAS CL 98 22 64 OF 818 BRR CHICO
NIT ID (Original Format) 900464512
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002fde2b8>
Shipper (Original Format) DODSON GLOBAL INC. 5650 PONCE DE LEON AVE., STONE MOUN
Shipper Global HQ Texas Pipe & Supply Co.
Shipper Domestic HQ Texas Pipe & Supply Co.
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA 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
Transport Document ROY003380
HS Code 7307910000
Goods Shipped DO= 26351, ACCESORIOS DE TUBERIA (POR EJEMPLO EMPALMES RACORES, CODOS,MANGUITOS),DE FUNDIC
Item Quantity 1744.2
Item Quantity Unit KG
Gross Weight (kg) 1938.0
Net Weight (kg) 1744.2
Value of Goods, CIF (USD) $15,905
Value of Goods, FOB (USD) $13,036
Freight Cost 2519.4
Freight Value 2868.94
Insurance Cost 58.66
Total Tax Paid 6641000
Acceptance Date 2013-07-08
Acceptance Number 32013000953710
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 113880
Customs Agent 29
Customs Code C200
Customs Declaration 3
Customs Value 15904.94
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 210884604
Document Type N
Exchange Rate 1915.45
Filing Date 2013-07-09
Flag Code 169
Identification Formula 2013001000000
Import Type 1
Incomex Office 99
Invoice Date 2013-06-24
Invoice Number 561799
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 2
Other Costs 290.88
Packaging Code YY
Payment Date 2013-06-28
Payment Form 8
Payment Value 6641000
Preprinted Number 32013000953710
Subheadings 1
Tariff Base 30465117
Tariff Paid 1523000
Tariff Percentage 5.0
Tariff Subtotal 1523000
Tariff Total 1523000
Total Paid 6641000
User Type 23
Value Added Tax Base 31988117
Value Added Tax Paid 5118000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5118000
Value Added Tax Total 5118000
Verification Number 5


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