Ingenieria Y Produccion De Partes Electricas " Inpropelsa Co, CR 129 22 B 57 IN 10 BRR FONTIBON, CUNDINAMARCA, Colombia | 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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44 South American shipments available for Ingenieria Y Produccion De Partes Electricas " Inpropelsa Co

Date Data Source Supplier Details
2016-09-08
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2016-09-08
2016-12-12 Colombia Imports INGENIERIA Y PRODUCCION DE PARTES ELECTRICAS INPROPELSA CO DO 01-2420-1216.1 PEDIDO SKY-8086 DECLARACION 1 DE 1; ; FACTURA(S):829899 MERCANCIA UBICAD
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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, Colombia
 
 

       

Sample Bill of Lading

44 shipment records available

Bill of Lading Number 9192520086
Shipment Date 2016-09-08
Consignee #<JointCompany:0x00000019376e50>
Consignee (Original Format) INGENIERIA Y PRODUCCION DE PARTES ELECTRICAS CR 129 22 B 57 IN 10 BRR FONTIBON
NIT ID (Original Format) 830031079
Consignee Verification Number (Original Format) 5
Consignee Class 2
Consignee Province 11
Shipper #<JointCompany:0x000000178a2228>
Shipper (Original Format) WIN SYSTEM CORPORATION 126,ARAYUK-RO 57 BEON-GIL.
Carrier AAFS - American Airlines Inc (Air Code Aa)
Carrier (Original Format) AMERICAN AIRLINES INC SUCURSAL COLO
Declarer AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin Japan
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale South Korea
Transport Method Truck
Transport Document AGL119686
HS Code 8536909000
Goods Shipped DO 01-1771-0916-1 PEDIDO 22150 DECLARACION 2 DE 2 // FACTURA(S);WSIV-1608-115 // MERCANCIA NUEVA // NOS ACOGEMOS AL DECR
Item Quantity 60000.0
Item Quantity Unit U
Gross Weight (kg) 25.9
Net Weight (kg) 22.58
Value of Goods, CIF (USD) $2,023
Value of Goods, FOB (USD) $1,554
Freight Cost 387.77
Freight Value 469.24
Insurance Cost 6.22
Acceptance Date 2016-09-23
Acceptance Number 3201600003450
Bank Branch ID 96
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 14759
Customs Agent 6
Customs Code C200
Customs Declaration 3
Customs Value 2023.24
Declaration Type 4
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 273933409
Exchange Rate 2846.13
Filing Date 2016-09-23
Flag Code 169
Identification Formula 5007300411991
Import Type 1
Invoice Date 2016-08-23
Invoice Number WSIV-1608-115
Legal Representative Document 52121151
Legal Representative Name CASANOVA LANDAZURI ROSA EMILIA
Municipality 11001.0
Number Packages 1
Other Costs 75.25
Packaging Code PK
Payment Date 2016-09-01
Payment Form 1
Payment Value 1255000
Preprinted Number 20126090041199
Tariff Base 5758376
Tariff Paid 288000
Tariff Percentage 5.0
Tariff Subtotal 288000
Tariff Total 288000
Total Paid 334000
User ID 476
User Type 55
Value Added Tax Base 6046376
Value Added Tax Paid 46000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 967000
Value Added Tax Total 967000
Verification Number 2


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