Ingenieria Y Servicios Roadclean Colombia Sas, CR 69 25 B 44 OF 605 CUNDINAMARCA | Buyer Report — Panjiva
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Ingenieria Y Servicios Roadclean Colombia Sas

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Ingenieria Y Servicios Roadclean Colombia Sas
Date Data Source Supplier Details
2013-05-08 Colombia Imports
INGENIERIA Y SERVICIOS ROADCLEAN COLOMBIA SAS
DO,00012738 PEDIDO ANTIDESLIZANTE D,I, 10985955 F/N 2013-23653 14/03/13 PRODUCTO LIMPIADOR
2013-05-08 Colombia Imports
INGENIERIA Y SERVICIOS ROADCLEAN COLOMBIA SAS
DO,00012738 PEDIDO ANTIDESLIZANTE D,I, 10985954 F/N 2013-23653 14/03/13 PRODUCTO ANTIDESLI
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Contact information for Ingenieria Y Servicios Roadclean Colombia Sas

 
Address
CR 69 25 B 44 OF 605 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575004214557
Filing Date
2013-05-08
Shipment Date
2013-04-07
Consignee
Ingenieria Y Servicios Roadclean Colombia Sas
Consignee (Original Format)
INGENIERIA Y SERVICIOS ROADCLEAN COLOMBIA SAS CR 69 25 B 44 OF 605
NIT ID (Original Format)
900549324
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Cademil S.A.
Shipper (Original Format)
CADEMIL S.A. URUGUAYANA 3532, 11700 MONTEVIDEO
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
130100730/0204
HS Code
3402909900
Goods Shipped
DO,00012738 PEDIDO ANTIDESLIZANTE D,I, 10985955 F/N 2013-23653 14/03/13 PRODUCTO LIMPIADOR
Item Quantity
31.5
Item Quantity Unit
KG
Gross Weight (kg)
32.54
Net Weight (kg)
31.5
Value of Goods, CIF (USD)
$177
Value of Goods, FOB (USD)
$158
Freight Cost
18.26
Freight Value
19.05
Insurance Cost
0.79
Total Tax Paid
109000
Acceptance Date
2013-05-08
Acceptance Number
482013000181332
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
141875
Customs Agent
12
Customs Code
C100
Customs Declaration
48
Customs Value
177.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
208520455
Document Type
N
Exchange Rate
1836.34
Flag Code
431
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-14
Invoice Number
2013-23653
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PC
Payment Date
2013-03-27
Payment Form
1
Payment Value
109000
Preprinted Number
482013000181332
Subheadings
2
Tariff Base
325859
Tariff Paid
49000
Tariff Percentage
15.0
Tariff Subtotal
49000
Tariff Total
49000
Total Paid
109000
User Type
23
Value Added Tax Base
374859
Value Added Tax Paid
60000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
60000
Value Added Tax Total
60000
Verification Number
8