Ing.Solution S.A.S, CL 140 16 11 P 2, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ing.Solution S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Ing.Solution S.A.S

Date Data Source Supplier Details
2014-06-02
See all 1 south american shipment for Ing.Solution S.A.S with Panjiva's South America data add-on.
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  1. Prodimedia, S.L.
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Contact information for Ing.Solution S.A.S

 
Address CL 140 16 11 P 2, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005266698
Shipment Date 2014-06-02
Consignee #<JointCompany:0x0000001a34cde8>
Consignee (Original Format) ING.SOLUTION S.A.S CL 140 16 11 P 2
NIT ID (Original Format) 900361477
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001a3ab690>
Shipper (Original Format) PRODIMEDIA, S.L. AV. CORNELLA 132, 6A PLANTA 08950 E
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin South Korea
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 770115517386
HS Code 8472901000
Goods Shipped CONFORME A LA RESOLUCIÓN CONJUNTA NÚMERO 25 DE 2013 LA MERCANCÍA SE DESCRIBE ASÍ: PRODUCTO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 14.5
Net Weight (kg) 12.87
Value of Goods, CIF (USD) $2,959
Value of Goods, FOB (USD) $2,743
Freight Cost 96.9
Freight Value 216.32
Insurance Cost 10.97
Total Tax Paid 891000
Acceptance Date 2014-06-26
Acceptance Number 32014000970182
Bank Branch ID 839
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 19117
Customs Agent 26
Customs Code C200
Customs Declaration 3
Customs Value 2959.21
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13907
Destination Providence 11
Document Identifier 228778769
Document Type N
Exchange Rate 1881.34
Filing Date 2014-06-27
Flag Code 249
Identification Formula 2014001000000
Import Type 1
Incomex Office 99
Invoice Date 2014-05-23
Invoice Number CU000056
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 108.45
Packaging Code BX
Payment Date 2014-05-29
Payment Form 1
Payment Value 891000
Preprinted Number 32014000970182
Subheadings 1
Tariff Base 5567280
Total Paid 891000
User Type 23
Value Added Tax Base 5567280
Value Added Tax Paid 891000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 891000
Value Added Tax Total 891000
Verification Number 1


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