Industrias Estra Sa, BOGOTA | Buyer Report — Panjiva
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Industrias Estra Sa

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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 Industrias Estra Sa

Date Data Source Supplier Details
2007-02-14
See all 1 south american shipment for Industrias Estra Sa with Panjiva's South America data add-on.
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Top suppliers
  1. Braskem Sa
2 suppliers available




Contact information for Industrias Estra Sa

 
Address BOGOTA
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007000000225
Shipment Date 2007-02-14
Consignee Industrias Estra Sa
Consignee (Original Format) INDUSTRIAS ASOCIADAS LTDA.
NIT ID (Original Format) 860451201
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper Industrial Ar,S.A. De C.V.
Shipper (Original Format) INDUSTRIAL SISA S.A DE C.V
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer CARLOS E. CAMPUZANO R. SIA Y CIA S.A.
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Mexico
Transport Method Maritime
Transport Document 37872007-43397
HS Code 7002310000
Goods Shipped DO B7IFB080 DECLARACION 1 DE 1 FACTURA S 17314 980 00000 UNIDAD TUBO DE NIVEL L ROJA PARA PARED MEDIA 5 8 X 72 REF TUBO
Item Quantity 1004.0
Item Quantity Unit KG
Gross Weight (kg) 1004.0
Net Weight (kg) 1004.0
Value of Goods, CIF (USD) $8,857
Value of Goods, FOB (USD) $8,376
Freight Cost 80.0
Freight Value 481.54
Insurance Cost 42.02
Total Tax Paid 3077296
Acceptance Date 2007-04-09
Acceptance Number 352007100060602
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 66828
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 8857.18
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 25
Document Identifier 104719263
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-09
Flag Code 23
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-16
Invoice Number 17314
Legal Representative Document 890920609
Legal Representative Name CARLOS E. CAMPUZANO R. SIA Y CIA S.A.
Municipality 76109.0
Number Packages 34
Other Costs 359.52
Packaging Code PK
Payment Date 2007-02-10
Payment Form 1
Payment Value 3077296
Preprinted Number 352007100060602
Subheadings 1
Tariff Base 19233101
Total Paid 3077296
Value Added Tax Base 19233101
Value Added Tax Paid 3077296
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3077296
Value Added Tax Total 3077296
Verification Number 3


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