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:0x0000001ae908a8>
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:0x0000001c3a5608>
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 7326200000
Goods Shipped LAS DEMAS MANUFACTURAS DE HIERRO O ACERO.- MANUFACTURAS DE ALAMBRE DE HIERRO O ACERO ANV 93 1/2 WIDE THROAT BEAM CLAMP 0
Item Quantity 1400.0
Item Quantity Unit U
Gross Weight (kg) 281.23
Net Weight (kg) 253.11
Value of Goods, CIF (USD) $729
Value of Goods, FOB (USD) $518
Freight Cost 196.86
Freight Value 210.65
Insurance Cost 3.1
Total Tax Paid 528468
Acceptance Date 2007-04-12
Acceptance Number 32007100282158
Bank Branch ID 52
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 53903
Customs Agent 4
Customs Code C100
Customs Declaration 3
Customs Value 728.65
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 104754327
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 10.69
Packaging Code BT
Payment Date 2007-04-09
Payment Form 1
Payment Value 528468
Preprinted Number 32007100282158
Subheadings 3
Tariff Base 1582242
Tariff Paid 237336
Tariff Percentage 15.0
Tariff Subtotal 237336
Tariff Total 237336
Total Paid 528468
User ID 489
User Type 26
Value Added Tax Base 1819578
Value Added Tax Paid 291132
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 291132
Value Added Tax Total 291132
Verification Number 1


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