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

Ingtel Ltda.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Ingtel Ltda.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

57 South American shipments available for Ingtel Ltda.

Date Data Source Supplier Details
2016-12-23
See all 57 south american shipments for Ingtel Ltda. with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-12-13
2016-12-13 Colombia Imports INGTEL LTDA. / DIM 1/4 D.O. BOG-M0046-16-1/ : REF:OMBMT20 PRODUCTO: SISTEMA DE TRANSMISIÓN Y RECEPCIÓN
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 14 suppliers of Ingtel Ltda.

Learn more about network view





Contact information for Ingtel Ltda.

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

       

Sample Bill of Lading

57 shipment records available

Bill of Lading Number 575007491141
Shipment Date 2016-12-23
Consignee #<JointCompany:0x00000002eb2f60>
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 #<JointCompany:0x00000002e6dff0>
Shipper (Original Format) BROADCAST DEPOT 7782 NW 46 ST. MIAMI, FL 33166
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Shipment Origin United States
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 307 8842-1701
HS Code 8543709090
Goods Shipped / DIM 1/1 D.O. BOG-M0058-16-1/: REF:N/A PRODUCTO: MASTER (ESTUDIO) PARA PRODUCCION DE TELE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 163.0
Net Weight (kg) 146.7
Value of Goods, CIF (USD) $48,923
Value of Goods, FOB (USD) $48,594
Freight Cost 86.0
Freight Value 328.97
Insurance Cost 242.97
Total Tax Paid 23452000
Acceptance Date 2016-12-26
Acceptance Number 32016001805601
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 81875
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 48923.17
Declaration Type 1
Declarer Verification Number 3
Deposit Code 99900
Destination Providence 68
Document Identifier 277621027
Document Type N
Exchange Rate 2996.03
Filing Date 2016-12-26
Flag Code 169
Identification Formula 2016001800000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-20
Invoice Number 20644
Legal Representative Document 835000078
Legal Representative Name AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality 68001.0
Number Packages 1
Packaging Code BT
Payment Date 2016-12-20
Payment Form 1
Payment Value 23452000
Preprinted Number 32016001805601
Subheadings 1
Tariff Base 146575285
Total Paid 23452000
User Type 23
Value Added Tax Base 146575285
Value Added Tax Paid 23452000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 23452000
Value Added Tax Total 23452000
Verification Number 7


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients