Inhisa S.A., TV 57 A 103 A 96, Colombia | Buyer Report — Panjiva
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Inhisa S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Inhisa S.A.

Date Data Source Supplier Details
2007-04-11
See all 8 south american shipments for Inhisa S.A. with Panjiva's South America data add-on.
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2007-04-11
2007-12-05 Colombia Imports INHISA S.A. LOS DEMAS SOLDADOS DE SECCION CIRCULAR DE HIERRO O ACERO SIN ALEAR LOS DEMAS CANERIAS DE ACERO DE NORMA ASTM A 6 0 METRO
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  1. The Hughes Company, Inc.
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Contact information for Inhisa S.A.

 
Address TV 57 A 103 A 96, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 007100013493
Shipment Date 2007-04-11
Consignee #<JointCompany:0x00000010d597f0>
Consignee (Original Format) INHISA S.A. TV 57 A 103 A 96
NIT ID (Original Format) 830009905
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001af518c8>
Shipper (Original Format) GENERAL SUPPLY DEPOT CORPORATION 201 RACQUET CLUB RD # S-309
Carrier (Original Format) GIRAG S.A.
Declarer SIA UNIVERSAL LOGISTICS LTDA
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 01100
HS Code 7307990000
Goods Shipped ACCESORIOS DE TUBERIA (POR EJEMPLO: EMPALMES [RACORES], CODOS, MANGUITOS), DE FUNDICION, HIERRO O ACERO.- LOS DEMAS: - -
Item Quantity 706.02
Item Quantity Unit KG
Gross Weight (kg) 784.47
Net Weight (kg) 706.02
Value of Goods, CIF (USD) $2,032
Value of Goods, FOB (USD) $1,445
Freight Cost 549.13
Freight Value 587.59
Insurance Cost 8.66
Total Tax Paid 1474106
Acceptance Date 2007-04-12
Acceptance Number 32007100282187
Bank Branch ID 52
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 53901
Customs Agent 4
Customs Code C100
Customs Declaration 3
Customs Value 2032.49
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 104754325
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-12
Flag Code 169
Identification Formula 2007100300000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-26
Invoice Number INV-0003-07
Legal Representative Document 900024782
Legal Representative Name SIA UNIVERSAL LOGISTICS LTDA
Municipality 11001.0
Number Packages 3
Other Costs 29.8
Packaging Code BT
Payment Date 2007-04-09
Payment Form 1
Payment Value 1474106
Preprinted Number 32007100282187
Subheadings 3
Tariff Base 4413491
Tariff Paid 662024
Tariff Percentage 15.0
Tariff Subtotal 662024
Tariff Total 662024
Total Paid 1474106
User ID 489
User Type 26
Value Added Tax Base 5075515
Value Added Tax Paid 812082
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 812082
Value Added Tax Total 812082
Verification Number 5


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