Ingtel Ltda., CR 39 44 54 AP 603 BRR CABECERA DEL, ARAUCA, Colombia | Buyer Report — Panjiva
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Ingtel Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

63 South American shipments available for Ingtel Ltda.

Date Data Source Supplier Details
2017-03-17
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2017-05-25
2017-06-01 Colombia Imports INGTEL LTDA. / DIM 1/1 D.O. BOG-M0168-17-1/ . REF.SAC2570 PRODUCTO: SET TRIPODE, DESTINO: PARA CAMARA D
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Contact information for Ingtel Ltda.

 
Address CR 39 44 54 AP 603 BRR CABECERA DEL, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

63 shipment records available

Bill of Lading Number 575007698325
Shipment Date 2017-03-17
Consignee Ingtel Ltda.
Consignee (Original Format) INGTEL LTDA. CR 39 44 54 AP 603 BRR CABECERA DEL
NIT ID (Original Format) 900090485
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 68
Shipper Ikegami
Shipper (Original Format) IKEGAMI 37 BROOK AVENUE MAYWOOD,NJ 07607
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Shipment Origin Japan
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 40605065130
HS Code 8525801000
Goods Shipped / DIM 1/1 D.O. BOG-M0111-17-1/ : REF:HDK-65C/BSF PRODUCTO: SET CAMARA DE TELEVISION, MODEL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 47.0
Net Weight (kg) 42.3
Value of Goods, CIF (USD) $21,469
Value of Goods, FOB (USD) $21,314
Freight Cost 49.0
Freight Value 155.57
Insurance Cost 106.57
Total Tax Paid 12255000
Acceptance Date 2017-03-17
Acceptance Number 32017000380566
Bank Branch ID 601
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 2130
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 21469.17
Declaration Type 1
Declarer Verification Number 3
Deposit Code 99900
Destination Providence 68
Document Identifier 281829284
Document Type N
Exchange Rate 3004.43
Filing Date 2017-03-18
Flag Code 249
Identification Formula 32017000380566
Import Type 1
Incomex Office 99
Invoice Date 2017-01-12
Invoice Number 753150
Legal Representative Document 835000078
Legal Representative Name AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality 68001.0
Number Packages 1
Packaging Code CT
Payment Date 2017-03-14
Payment Form 1
Payment Value 12255000
Preprinted Number 32017000380566
Subheadings 1
Tariff Base 64502618
Total Paid 12255000
User Type 23
Value Added Tax Base 64502618
Value Added Tax Paid 12255000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 12255000
Value Added Tax Total 12255000
Verification Number 1


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