Ingenieria Y Suministros S.A., CC BOLIVAR LC A 5, Colombia | Buyer Report — Panjiva
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Ingenieria Y Suministros S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

38 South American shipments available for Ingenieria Y Suministros S.A.

Date Data Source Supplier Details
2013-12-17
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2014-06-17
2015-05-31 Colombia Imports INGENIERIA Y SUMINISTROS S.A.S. DO 5400181 DECLARACION(1-1) MERCANCIA NO REQUIERE REGISTRO DE IMPORTACION SEGÚN DECRETO 09
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Contact information for Ingenieria Y Suministros S.A.

 
Address CC BOLIVAR LC A 5, Colombia
 
 

       

Sample Bill of Lading

38 shipment records available

Bill of Lading Number 575004873900
Shipment Date 2013-12-17
Consignee #<JointCompany:0x00000004c2f6d8>
Consignee (Original Format) INGENIERIA Y SUMINISTROS S.A.S. CC BOLIVAR LC A 5 A 6
NIT ID (Original Format) 807000983
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004c07098>
Shipper (Original Format) ALSTOM T&D INDIA LTD NO. 142, VANDALUR-WALAJABAD ROAD
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale India
Transport Method Maritime
Transport Document MAAS13006756
HS Code 8535300000
Goods Shipped DO 3200635 PEDIDO TRAMITE: 223 DECLARACION(1-1) MERCANCIA NO REQUIERE REGISTRO DE IMPORTAC
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 3568.0
Net Weight (kg) 2902.0
Value of Goods, CIF (USD) $37,300
Value of Goods, FOB (USD) $35,580
Freight Cost 1300.0
Freight Value 1719.6
Insurance Cost 419.6
Total Tax Paid 15766000
Acceptance Date 2014-01-08
Acceptance Number 352014000004328
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 84563
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 37300.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 11
Document Identifier 220809173
Document Type N
Exchange Rate 1938.89
Filing Date 2014-01-08
Flag Code 434
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-10-31
Invoice Number AIS/1314/223
Legal Representative Document 860072865
Legal Representative Name AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 7
Packaging Code YY
Payment Date 2013-11-03
Payment Form 10
Payment Value 15766000
Preprinted Number 352014000004328
Subheadings 1
Tariff Base 72320597
Tariff Paid 3616000
Tariff Percentage 5.0
Tariff Subtotal 3616000
Tariff Total 3616000
Total Paid 15766000
User Type 23
Value Added Tax Base 75936597
Value Added Tax Paid 12150000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12150000
Value Added Tax Total 12150000


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