Innobelsa S.A.S, CL 10 32 115 IN 102, BOYACA, Colombia | Buyer Report — Panjiva
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Innobelsa S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Innobelsa S.A.S

Date Data Source Supplier Details
2012-05-18
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2012-05-18
2012-05-18 Colombia Imports INNOBELSA S.A.S DO ADI120590023 ,PEDIDO ,FORMATO 1 DE 2; FACTURA(S)...900043 22/03/2012;PREPARACIONES DE
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  1. Stream Cosmetics
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Contact information for Innobelsa S.A.S

 
Address CL 10 32 115 IN 102, BOYACA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575003269472
Shipment Date 2012-05-18
Consignee #<JointCompany:0x0000001d01dcf0>
Consignee (Original Format) INNOBELSA S.A.S CL 10 32 115 IN 102
NIT ID (Original Format) 900366715
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001ea90948>
Shipper (Original Format) STREAM COSMETICS 12802 CAPRICORN ST, STAFFORD, TX 77
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document PL20693
HS Code 8424200000
Goods Shipped DO ADI120590023. ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...900043 22/03/2012;PISTOLAS AEROGRÁ
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 206.0
Net Weight (kg) 185.4
Value of Goods, CIF (USD) $5,646
Value of Goods, FOB (USD) $4,858
Freight Cost 374.01
Freight Value 788.3
Insurance Cost 17.0
Total Tax Paid 2260000
Acceptance Date 2012-05-30
Acceptance Number 902012000091700
Bank Branch ID 539
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 22391
Customs Agent 26
Customs Code C200
Customs Declaration 90
Customs Value 5646.13
Declaration Type 1
Deposit Code 13902
Destination Providence 5
Document Identifier 194894224
Document Type N
Economic Activity 5231
Exchange Rate 1836.45
Filing Date 2012-05-30
Flag Code 249
Identification Formula 2012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-03-22
Invoice Number 900043
Legal Representative Document 860046228
Legal Representative Name AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality 5001.0
Number Packages 1
Other Costs 397.29
Packaging Code BT
Payment Date 2012-05-15
Payment Form 1
Payment Value 2260000
Preprinted Number 902012000091700
Subheadings 1
Tariff Base 10368835
Tariff Paid 518000
Tariff Percentage 5.0
Tariff Subtotal 518000
Tariff Total 518000
Total Paid 2260000
User Type 23
Value Added Tax Base 10886835
Value Added Tax Paid 1742000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1742000
Value Added Tax Total 1742000


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