Ingenieria Total Ltda, CL 32 C 80 A 77 L 172 BOYACA | Buyer Report — Panjiva
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Ingenieria Total Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Ingenieria Total Ltda

Date Data Source Supplier Details
2007-06-28
See all 5 south american shipments for Ingenieria Total Ltda with Panjiva's South America data add-on.
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2007-06-28
2007-06-28 Colombia Imports INGENIERIA TOTAL LTDA DO 340007 ,PEDIDO ,FORMATO 5 DE 5; FACTURA(S)...134773 14062007;PARTES Y ACCESORIOS DE VEHICULOS AUTOMOVILES DE LAS P
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Top suppliers
  1. Aries Industries, Inc.
1 supplier available




Contact information for Ingenieria Total Ltda

 
Address CL 32 C 80 A 77 L 172 BOYACA
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 007100006068
Shipment Date 2007-06-28
Consignee Ingenieria Total Ltda
Consignee (Original Format) INGENIERIA TOTAL LTDA CL 32 C 80 A 77 L 172
NIT ID (Original Format) 800055930
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper Aries Industries Inc.
Shipper (Original Format) ARIES INDUSTRIES, INC. 550 ELIZABETH STREET WAUKESHA,, WI
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer S.I.A. LACOSTE Y ASOCIADOS S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 6508
HS Code 8544422000
Goods Shipped DO 340007 ,PEDIDO ,FORMATO 1 DE 5; FACTURA(S)...134773 14062007;-LOS DEMAS CONDUCTORES ELECTRICOS PARA UNA TENSION IN
Item Quantity 0.6
Item Quantity Unit KG
Gross Weight (kg) 0.66
Net Weight (kg) 0.6
Value of Goods, CIF (USD) $1,445
Value of Goods, FOB (USD) $1,380
Freight Cost 14.26
Freight Value 65.63
Insurance Cost 9.51
Total Tax Paid 943597
Acceptance Date 2007-07-16
Acceptance Number 112007100072026
Bank Branch ID 511
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 4824
Customs Agent 26
Customs Code C100
Customs Declaration 11
Customs Value 1445.47
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4802
Destination Providence 5
Document Identifier 108230311
Document Type N
Economic Activity 4530
Exchange Rate 1954.48
Filing Date 2007-07-17
Flag Code 169
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-06-14
Invoice Number 134773
Legal Representative Document 890921491
Legal Representative Name S.I.A. LACOSTE Y ASOCIADOS S.A.
Municipality 5001.0
Number Packages 1
Other Costs 41.86
Packaging Code YY
Payment Date 2007-06-27
Payment Form 8
Payment Value 943597
Preprinted Number 112007100072026
Subheadings 5
Tariff Base 2825142
Tariff Paid 423771
Tariff Percentage 15.0
Tariff Subtotal 423771
Tariff Total 423771
Total Paid 943597
Value Added Tax Base 3248913
Value Added Tax Paid 519826
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 519826
Value Added Tax Total 519826
Verification Number 8


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