Indurrego S A S, CR 69 BIS 37 B 80 SUR CUNDINAMARCA | Buyer Report — Panjiva
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Indurrego S A S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Indurrego S A S

Date Data Source Supplier Details
2012-03-10
See all 3 south american shipments for Indurrego S A S with Panjiva's South America data add-on.
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2012-10-30
2011-05-23 Colombia Imports INDURREGO S A S USUARIO1 / DIM 1/1 D.O. 10.11.089 URREGO/ NOS ACOGEMOS AL DECRETO 3803 DE 2006LAMINAS DE F
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See all 1 supplier of Indurrego S A S

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Top suppliers
  1. Leurbel Modular Service Sa
1 supplier available




Contact information for Indurrego S A S

 
Address CR 69 BIS 37 B 80 SUR CUNDINAMARCA
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575003082271
Shipment Date 2012-03-10
Consignee Indurrego S A S
Consignee (Original Format) INDURREGO S A S CR 69 BIS 37 B 80 SUR
NIT ID (Original Format) 900408753
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Leurbel Modular Service Sa
Shipper (Original Format) LEURBEL MODULAR SERVICE S.A LLANO BONITO JUAN DIAZ CL 124
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Air
Transport Document 23081439411
HS Code 3920930000
Goods Shipped USUARIO1 DIM 11 D.O. 10.12.052 INDURREGO NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE OCTUBRE 31 DE 200
Item Quantity 75.6
Item Quantity Unit KG
Gross Weight (kg) 84.0
Net Weight (kg) 75.6
Value of Goods, CIF (USD) $642
Value of Goods, FOB (USD) $500
Freight Cost 139.4
Freight Value 141.9
Insurance Cost 2.5
Total Tax Paid 181000
Acceptance Date 2012-03-16
Acceptance Number 32012000369892
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 22648
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 641.9
Declaration Type 1
Declarer Verification Number 5
Deposit Code 2201
Destination Providence 11
Document Identifier 42801668
Document Type N
Exchange Rate 1765.06
Filing Date 2012-03-20
Flag Code 580
Identification Formula 2012000400000
Import Type 99
Incomex Office 99
Invoice Date 2012-03-09
Invoice Number 0035
Legal Representative Document 860075384
Legal Representative Name AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2012-03-09
Payment Form 99
Payment Value 181000
Preprinted Number 32012000369892
Subheadings 1
Tariff Base 1132992
Total Paid 181000
Value Added Tax Base 1132992
Value Added Tax Paid 181000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 181000
Value Added Tax Total 181000
Verification Number 1


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