Infercenter Ltda, CL 65 B 116 C 13 CUNDINAMARCA | Buyer Report — Panjiva
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Infercenter Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

27 South American shipments available for Infercenter Ltda

Date Data Source Supplier Details
2009-05-20
See all 27 south american shipments for Infercenter Ltda with Panjiva's South America data add-on.
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2009-05-20
2009-05-20 Colombia Imports INFERCENTER LTDA 400 UNDS, NOMBRE DE L PRODUCTO; ALICATES, MARCA: GLOBAL TOOLS, REFERENCIA 11468 MATERIAL DE FABRICACION ACERO CON MANGO
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Top suppliers
  1. Demax Industries Co., Ltd.
3 suppliers available




Contact information for Infercenter Ltda

 
Address CL 65 B 116 C 13 CUNDINAMARCA
 
 

       

Sample Bill of Lading

27 shipment records available

Bill of Lading Number 009000018161
Shipment Date 2009-05-20
Consignee Infercenter Ltda
Consignee (Original Format) INFERCENTER LTDA CL 65 B 116 C 13
NIT ID (Original Format) 900235865
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Demax Industries Co., Ltd.
Shipper (Original Format) DEMAX INDUSTRY CO., LTD 17D E RICHFUL TRADE PLAZA 258 ZHONG
Carrier (Original Format) LOGISTICA TOTAL S.A.
Declarer AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document 4353PSLSHAF09040
HS Code 8205599900
Goods Shipped 2000 UNDS, SERRUCHO PARA PODAR DE 13 PULGADAS MARCA GLOBAL TOOLS REF: 59023//1200 UNDS, CORTAVIDRIO MARCA GLOBAL TOOLS
Item Quantity 4400.0
Item Quantity Unit U
Gross Weight (kg) 2515.46
Net Weight (kg) 2387.85
Value of Goods, CIF (USD) $8,973
Value of Goods, FOB (USD) $8,785
Freight Cost 157.31
Freight Value 188.06
Insurance Cost 30.75
Total Tax Paid 6282000
Acceptance Date 2009-07-06
Acceptance Number 32009000507737
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 122394
Customs Agent 9
Customs Code C100
Customs Declaration 3
Customs Value 8972.72
Declaration Type 1
Declarer Verification Number 1
Deposit Code 502
Destination Providence 11
Document Identifier 142022912
Document Type N
Economic Activity 5241
Exchange Rate 2096.23
Filing Date 2009-07-07
Flag Code 169
Identification Formula 2009000500000
Import Type 1
Incomex Office 99
Invoice Date 2009-04-15
Invoice Number K0907024A
Legal Representative Document 800251957
Legal Representative Name AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Municipality 11001.0
Number Packages 810
Packaging Code BT
Payment Date 2009-04-17
Payment Form 1
Payment Value 6282000
Preprinted Number 32009000507737
Subheadings 12
Tariff Base 18808885
Tariff Paid 2821000
Tariff Percentage 15.0
Tariff Subtotal 2821000
Tariff Total 2821000
Total Paid 6282000
User ID 413
User Type 3
Value Added Tax Base 21629885
Value Added Tax Paid 3461000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3461000
Value Added Tax Total 3461000


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