Ingenieria Y Produccion De Partes Electricas " Inpropelsa Co, CR 129 22 B 57 IN 10 BRR FONTIBON CUNDINAMARCA | Buyer Report — Panjiva
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Ingenieria Y Produccion De Partes Electricas " Inpropelsa Co

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

47 South American shipments available for Ingenieria Y Produccion De Partes Electricas " Inpropelsa Co

Date Data Source Supplier Details
2017-05-10
See all 47 south american shipments for Ingenieria Y Produccion De Partes Electricas " Inpropelsa Co with Panjiva's South America data add-on.
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2017-04-26
2017-05-10 Colombia Imports INGENIERIA Y PRODUCCION DE PARTES ELECTRICAS INPROPELSA CO DO 01-3303-0517-1 PEDIDO OS05-00114-2017 DECLARACION 1 DE 1; ; FACTURA(S):WSIV-1704-146 ME
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Contact information for Ingenieria Y Produccion De Partes Electricas " Inpropelsa Co

 
Address CR 129 22 B 57 IN 10 BRR FONTIBON CUNDINAMARCA
 
 

       

Sample Bill of Lading

47 shipment records available

Bill of Lading Number 575007843975
Shipment Date 2017-05-10
Consignee Ingenieria Y Produccion De Partes Electricas " Inpropelsa Co
Consignee (Original Format) INGENIERIA Y PRODUCCION DE PARTES ELECTRICAS INPROPELSA CO CR 129 22 B 57 IN 10 BRR FONTIBON
NIT ID (Original Format) 830031079
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Future Electronics Corp.
Shipper (Original Format) FUTURE ELECTRONICS CORP 41 EAST MAIN STREET
Carrier (Original Format) 21 AIR - SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA N
Shipment Origin Indonesia
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document SKY609
HS Code 8533409000
Goods Shipped D.O. 051687 hoja; 1/1 Pedido. 1499 NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013 (3.000
Item Quantity 5000.0
Item Quantity Unit U
Gross Weight (kg) 166.0
Net Weight (kg) 149.4
Value of Goods, CIF (USD) $2,962
Value of Goods, FOB (USD) $2,616
Freight Cost 141.63
Freight Value 346.63
Insurance Cost 80.0
Total Tax Paid 1670000
Acceptance Date 2017-05-11
Acceptance Number 32017000667958
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 582530
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 2962.17
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 283880463
Document Type N
Exchange Rate 2967.44
Filing Date 2017-05-11
Flag Code 249
Identification Formula 32017000667958
Import Type 1
Incomex Office 99
Invoice Date 2017-03-22
Invoice Number 783802
Legal Representative Document 860508649
Legal Representative Name AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA N
Municipality 11001.0
Number Packages 1
Other Costs 125.0
Packaging Code PK
Payment Date 2017-05-09
Payment Form 1
Payment Value 1670000
Preprinted Number 32017000667958
Subheadings 1
Tariff Base 8790062
User Type 23
Value Added Tax Base 8790062
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1670000
Value Added Tax Total 1670000
Verification Number 1


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