Inelectra S A C A Sucursal Colombia, KM 20 CARR CENTRAL DEL NORTE, HUILA, Colombia | Buyer Report — Panjiva
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Inelectra S A C A Sucursal Colombia

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

57 South American shipments available for Inelectra S A C A Sucursal Colombia

Date Data Source Supplier Details
2009-04-05
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2008-09-06
2008-11-14 Colombia Imports INELECTRA S A C A SUCURSAL COLOMBIA D.O. 81161040, PO. 1160-0-80-TO-2105-03-2. MERCANCIA NEUVO VALVULASDE COMPUERTA. TIPO DE VALVULA. DE COMPUERTA, NORMA DE
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Contact information for Inelectra S A C A Sucursal Colombia

 
Address KM 20 CARR CENTRAL DEL NORTE, HUILA, Colombia
 
 

       

Sample Bill of Lading

57 shipment records available

Bill of Lading Number 009000012567
Shipment Date 2009-04-05
Consignee Inelectra S A C A Sucursal Colombia
Consignee (Original Format) INELECTRA S A C A SUCURSAL COLOMBIA KM 20 CARR CENTRAL DEL NORTE
NIT ID (Original Format) 800240362
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Inelectra
Shipper (Original Format) INELECTRA AVENIDA PRINCIPAL CON AV. DE LA REF
Carrier (Original Format) LINEAS AEREAS COSTARRICENSES S.A. LACSA
Declarer AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
Shipment Origin United States
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 MLC-0099
HS Code 9031809000
Goods Shipped D.O.90761023, UN LABORATORIO DE INSTRUMENTACION DE USO EXCLUSIVO PARA LA INDUSTRIA DE HIDROCARBUROS COMPUESTO POR;*CALIB
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 97.5
Net Weight (kg) 87.75
Value of Goods, CIF (USD) $4,004
Value of Goods, FOB (USD) $3,255
Freight Cost 744.6
Freight Value 749.16
Insurance Cost 4.56
Total Tax Paid 1769000
Acceptance Date 2009-07-22
Acceptance Number 32009000556329
Annual License 2009
Bank Branch ID 92
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 110275
Customs Agent 7
Customs Code C200
Customs Declaration 3
Customs Value 4003.77
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13907
Destination Providence 11
Document Identifier 143030889
Document Type L
Economic Activity 7421
Exchange Rate 2025.71
Filing Date 2009-07-22
Flag Code 196
Identification Formula 2009000600000
Import Type 1
Incomex Office 3
Invoice Date 2009-04-01
Invoice Number CEC-AE-2009-00
Legal Representative Document 800227414
Legal Representative Name AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
License Number 20476222
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2009-04-02
Payment Form 1
Payment Value 1769000
Preprinted Number 32009000556329
Subheadings 1
Tariff Base 8110477
Tariff Paid 406000
Tariff Percentage 5.0
Tariff Subtotal 406000
Tariff Total 406000
Total Paid 1769000
User ID 50
User Type 26
Value Added Tax Base 8516477
Value Added Tax Paid 1363000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1363000
Value Added Tax Total 1363000
Verification Number 1


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