Indutelco S A S, CR 20 53 68 CUNDINAMARCA | Buyer Report — Panjiva
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Indutelco S A S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

34 South American shipments available for Indutelco S A S

Date Data Source Supplier Details
2017-04-19
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2017-04-19
2017-04-19 Colombia Imports INDUTELCO S A S DO 5417/17. MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 1625 DE 2015, GRAVAMEN 0%. NTC NO APL
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Contact information for Indutelco S A S

 
Address CR 20 53 68 CUNDINAMARCA
 
 

       

Sample Bill of Lading

34 shipment records available

Bill of Lading Number 2677387
Shipment Date 2017-04-19
Consignee Indutelco S A S
Consignee (Original Format) INDUTELCO S A S CR 20 53 68
NIT ID (Original Format) 900333417
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Omron Electronics Llc
Shipper (Original Format) MOUSER ELECTRONICS, INC 1000 NORTH MAIN STREET, MANSFIELD,
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin Israel
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 Truck
Transport Document 727811035190
HS Code 8533210000
Goods Shipped DO 5417/17. MERCANCIA NUEVA. NOS ACOGEMOS AL DECRETO 1625 DE 2015, GRAVAMEN 0%. RESISTORES
Item Quantity 450.0
Item Quantity Unit U
Gross Weight (kg) 0.01
Net Weight (kg) 0.01
Value of Goods, CIF (USD) $6
Value of Goods, FOB (USD) $6
Freight Cost 0.15
Freight Value 0.18
Insurance Cost 0.03
Total Tax Paid 3000
Acceptance Date 2017-04-19
Acceptance Number 32017000540519
Bank Branch ID 406
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 16865
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 6.41
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 282814401
Document Type N
Exchange Rate 2868.6
Filing Date 2017-04-19
Flag Code 169
Identification Formula 32017000540519
Import Type 1
Incomex Office 99
Invoice Date 2017-04-12
Invoice Number 43871226
Legal Representative Document 802000313
Legal Representative Name AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2017-04-12
Payment Form 1
Payment Value 3000
Preprinted Number 32017000540519
Subheadings 8
Tariff Base 18388
Total Paid 3000
User Type 23
Value Added Tax Base 18388
Value Added Tax Paid 3000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3000
Value Added Tax Total 3000
Verification Number 1


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