Ingenieria Total Ltda, CL 32 C 80 A 77 L 172, BOYACA, Colombia | 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
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2007-06-28
2007-06-28 Colombia Imports INGENIERIA TOTAL LTDA DO 340007 ,PEDIDO ,FORMATO 2 DE 5; FACTURA(S)...134773 14062007;-LOS DEMAS CONDUCTORES ELECTRICOS PARA UNA TENSION IN
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  1. Aries Industries, Inc.
1 supplier available




Contact information for Ingenieria Total Ltda

 
Address CL 32 C 80 A 77 L 172, BOYACA, Colombia
 
 

       

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 8708701000
Goods Shipped DO 340007 ,PEDIDO ,FORMATO 3 DE 5; FACTURA(S)...134773 14062007;-RUEDAS Y SUS PARTES;1.00 UNIDAD REF= 584142, LLANTA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 0.26
Net Weight (kg) 0.23
Value of Goods, CIF (USD) $103
Value of Goods, FOB (USD) $98
Freight Cost 1.02
Freight Value 4.68
Insurance Cost 0.68
Total Tax Paid 67212
Acceptance Date 2007-07-16
Acceptance Number 112007100072028
Bank Branch ID 511
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 4826
Customs Agent 26
Customs Code C100
Customs Declaration 11
Customs Value 102.96
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4802
Destination Providence 5
Document Identifier 108230313
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 2.98
Packaging Code YY
Payment Date 2007-06-27
Payment Form 8
Payment Value 67212
Preprinted Number 112007100072028
Subheadings 5
Tariff Base 201233
Tariff Paid 30185
Tariff Percentage 15.0
Tariff Subtotal 30185
Tariff Total 30185
Total Paid 67212
Value Added Tax Base 231418
Value Added Tax Paid 37027
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 37027
Value Added Tax Total 37027
Verification Number 2


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