Industrias Thermotar Ltda., CL 58 66 B 23 CAUCA | Buyer Report — Panjiva
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Industrias Thermotar Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2,337 South American shipments available for Industrias Thermotar Ltda.

Date Data Source Supplier Details
2017-09-13
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2017-09-13
2017-09-13 Colombia Imports INDUSTRIAS THERMOTAR LTDA. DO:170286/I20171770/IMP-1861 ITEM 8/34.- LOS DEMAS TRANSFORMADORES ELECTRICOS PARA ALIMENT
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Contact information for Industrias Thermotar Ltda.

 
Address CL 58 66 B 23 CAUCA
 
 

       

Sample Bill of Lading

2,337 shipment records available

Bill of Lading Number 575008201508
Shipment Date 2017-09-13
Consignee Industrias Thermotar Ltda.
Consignee (Original Format) INDUSTRIAS THERMOTAR LTDA. CL 58 66 B 23
NIT ID (Original Format) 890110416
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Consignee Global HQ Industrias Thermotar Ltda.
Consignee Domestic HQ Industrias Thermotar Ltda.
Shipper Uniweld Products
Shipper (Original Format) UNIWELD PRODUCTS, INC. 2850 RAVENSWOOD RD. FT. FL 33312
Ultimate Parent Shipper #<FactsetCompany:0x000000016a45b8>
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document PEVBAQ12881
HS Code 8311900000
Goods Shipped DO:B170286/I20171770/IMP-1861 ITEM 28/34.- SOLDADURA SUAVE DE ALUMINIO UNI-4300,MARCA:UNI
Item Quantity 3.8
Item Quantity Unit KG
Gross Weight (kg) 4.02
Net Weight (kg) 3.8
Value of Goods, CIF (USD) $105
Value of Goods, FOB (USD) $104
Freight Cost 1.26
Freight Value 1.56
Insurance Cost 0.21
Total Tax Paid 58000
Acceptance Date 2017-09-22
Acceptance Number 872017000196302
Bank Branch ID 769
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 5397
Customs Agent 28
Customs Code C100
Customs Declaration 87
Customs Value 105.31
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20870
Destination Providence 8
Document Identifier 292809146
Document Type N
Exchange Rate 2905.98
Filing Date 2017-09-22
Flag Code 434
Identification Formula 87201700019630
Import Type 1
Incomex Office 99
Invoice Date 2017-08-25
Invoice Number 1267783
Legal Representative Document 860050097
Legal Representative Name AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Municipality 8001.0
Number Packages 92
Other Costs 0.09
Packaging Code PK
Payment Date 2017-09-08
Payment Form 1
Payment Value 58000
Preprinted Number 872017000196302
Subheadings 34
Tariff Base 306029
Total Paid 58000
User Type 23
Value Added Tax Base 306029
Value Added Tax Paid 58000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 58000
Value Added Tax Total 58000
Verification Number 7


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