Infercenter Ltda, CL 65 B 116 C 13, CUNDINAMARCA, Colombia | 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
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2009-05-20
2009-05-20 Colombia Imports INFERCENTER LTDA 6000 UNDS DISCOS DIAMANTADOS DE 4-1/2 MARCA GLOBAL TOOLS, REF. 58534//400 UNDS DISCOS DIAMANTADOS DE 7 PULGADAS, MARCA
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  1. Duramax Industry Co., Ltd.
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Contact information for Infercenter Ltda

 
Address CL 65 B 116 C 13, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

27 shipment records available

Bill of Lading Number 009000018161
Shipment Date 2009-05-20
Consignee #<JointCompany:0x00000015bb3680>
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 #<JointCompany:0x0000001a9a3f70>
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 8205599200
Goods Shipped 600 UNDS, NOMBRE :LLANTAS MARCA : GLOBAL TOOLS, REFERENCIA : 51315 //400 UNDS, NOMBRE LLANA MARCA GLOBAL TOOLS REFERENC
Item Quantity 8400.0
Item Quantity Unit U
Gross Weight (kg) 1567.94
Net Weight (kg) 1488.41
Value of Goods, CIF (USD) $5,593
Value of Goods, FOB (USD) $5,476
Freight Cost 98.05
Freight Value 117.21
Insurance Cost 19.16
Total Tax Paid 3916000
Acceptance Date 2009-07-06
Acceptance Number 32009000508401
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 122404
Customs Agent 9
Customs Code C100
Customs Declaration 3
Customs Value 5592.88
Declaration Type 1
Declarer Verification Number 1
Deposit Code 502
Destination Providence 11
Document Identifier 142022922
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 3916000
Preprinted Number 32009000508401
Subheadings 12
Tariff Base 11723963
Tariff Paid 1759000
Tariff Percentage 15.0
Tariff Subtotal 1759000
Tariff Total 1759000
Total Paid 3916000
User ID 413
User Type 3
Value Added Tax Base 13482963
Value Added Tax Paid 2157000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2157000
Value Added Tax Total 2157000
Verification Number 6


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