Ingeomega S.A., CL 7 SUR 42 70 OF 1309 BOYACA | Buyer Report — Panjiva
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Ingeomega S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Ingeomega S.A.
Date Data Source Supplier Details
2012-06-22 Colombia Imports
INGEOMEGA S.A.
DO IV0649-12 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...H912-1030 23/03/2012 ****** NOS ACOGEM
2013-07-11 Colombia Imports
INGEOMEGA S.A.
DO IV0964-13 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...H912-2027 08/05/2013 *** NOS ACOGEMOS
2015-03-26 Colombia Imports
INGEOMEGA S.A.
DO I-118-CTG/2015 PEDIDO ZECK DECLARACION 1 DE 1;FACTURA(S):15-8066; MERCANCIA NUEVA, CANT
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Contact information for Ingeomega S.A.

 
Address
CL 7 SUR 42 70 OF 1309 BOYACA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575003192951
Filing Date
2012-06-22
Shipment Date
2012-04-23
Consignee
Ingeomega S.A.
Consignee (Original Format)
INGEOMEGA S.A. CL 7 SUR 42 70 OF 1309
NIT ID (Original Format)
800027813
Consignee Class
P
Consignee Province
5
Shipper
Sanwa Tekki Corporation
Shipper (Original Format)
SANWA TEKKI CORPORATION 6-5-19, MINAMI-SHINAGAWA-KU
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Japan
Transport Method
Maritime
Transport Document
335813
HS Code
8467899000
Goods Shipped
DO IV0649-12 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...H912-1030 23/03/2012 ****** NOS ACOGEM
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
320.0
Net Weight (kg)
240.0
Value of Goods, CIF (USD)
$18,333
Value of Goods, FOB (USD)
$17,228
Freight Cost
460.0
Freight Value
1105.2
Insurance Cost
120.0
Total Tax Paid
5244000
Acceptance Date
2012-06-22
Acceptance Number
352012000164947
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
171154
Customs Agent
27
Customs Code
C136
Customs Declaration
35
Customs Value
18333.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
195588492
Document Type
N
Exchange Rate
1787.63
Flag Code
23
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-23
Invoice Number
H912-1030
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
525.2
Packaging Code
CS
Payment Date
2012-04-02
Payment Form
1
Payment Value
5244000
Preprinted Number
352012000164947
Subheadings
1
Tariff Base
32772621
Total Paid
5244000
User Type
23
Value Added Tax Base
32772621
Value Added Tax Paid
5244000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5244000
Value Added Tax Total
5244000
Verification Number
7