Ingetierras De Colombia S.A., ANTIGUA VIA AL TRAVIA FRENTE A TEXTILES BOYACA | Buyer Report — Panjiva
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Ingetierras De Colombia S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Ingetierras De Colombia S.A.
Date Data Source Supplier Details
2007-11-22 Colombia Imports
INGETIERRAS DE COLOMBIA S.A.
DO NO 33432 D I 1438537 F N 199 07 29 10 07 MOTOR HIDRAULICO MARCA SAUER DANFOSS 7095672 MODEL M464238 MODELO CODE MMV04
2007-11-22 Colombia Imports
INGETIERRAS DE COLOMBIA S.A.
DO NO 33432 D I 1438538 FN 199 07 29 10 07 BOMBA TIPO DE BOMBA PISTON VARIABLE MARCA SAUER DANFOSS MODELO CODE MPV046CBA
2007-11-22 Colombia Imports
INGETIERRAS DE COLOMBIA S.A.
DO NO 33432 D I 1438539 F N 199 07 29 10 07 TIPO DE VALVULA FLUSHING VALVE MARCA SAUER DANFUSS MODELO 28087452 8800485 2
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Contact information for Ingetierras De Colombia S.A.

 
Address
ANTIGUA VIA AL TRAVIA FRENTE A TEXTILES BOYACA
 
 

Sample Bill of Lading

9 shipment records available

Bill of Lading Number
007100011759
Filing Date
2007-11-22
Shipment Date
2007-11-13
Consignee
Ingetierras De Colombia S.A.
Consignee (Original Format)
INGETIERRAS DE COLOMBIA S.A. ANTIGUA VIA AL TRAVIA FRENTE A TEXTILES
NIT ID (Original Format)
811006779
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Terex Cifali Equipamentos Ltda
Shipper (Original Format)
TEREX CIFALI EQUIPAMENTOS LTDA RUA COM CLEMENTE CIFALI NO 530 DIST
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
ADUANAS AVIA LTDA SIA
Shipment Origin
United States
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Brazil
Transport Method
Air
Transport Document
23091218551
HS Code
8412290000
Goods Shipped
DO NO 33432 D I 1438537 F N 199 07 29 10 07 MOTOR HIDRAULICO MARCA SAUER DANFOSS 7095672 MODEL M464238 MODELO CODE MMV04
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
27.5
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$3,933
Value of Goods, FOB (USD)
$3,582
Freight Cost
323.59
Freight Value
351.45
Insurance Cost
27.86
Total Tax Paid
1753247
Acceptance Date
2007-11-22
Acceptance Number
112007100122298
Bank Branch ID
617
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
86
Customs Agent
31
Customs Code
C100
Customs Declaration
11
Customs Value
3933.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
113341923
Document Type
N
Economic Activity
4530
Exchange Rate
2044.7
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-29
Invoice Number
199-07
Legal Representative Document
830002571
Legal Representative Name
ADUANAS AVIA LTDA SIA
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-11-01
Payment Form
1
Payment Value
1753247
Preprinted Number
112007100122298
Subheadings
7
Tariff Base
8042419
Tariff Paid
402121
Tariff Percentage
5.0
Tariff Subtotal
402121
Tariff Total
402121
Total Paid
1753247
User ID
84
User Type
26
Value Added Tax Base
8444540
Value Added Tax Paid
1351126
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1351126
Value Added Tax Total
1351126
Verification Number
2