Innovatech Strategic Solutions S.A.S, AV EL DORADO 68 C 61 OF 521, ARAUCA, Colombia | Buyer Report — Panjiva
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Innovatech Strategic Solutions S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Innovatech Strategic Solutions S.A.S

Date Data Source Supplier Details
2012-09-04
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2012-08-23
2012-10-02 Colombia Imports INNOVATECH STRATEGIC SOLUTIONS S.A.S DO 2012102008 PEDIDO 12030321 DECLARACION 1 DE 1;FACTURA(S)=1051;500 UNIDAD PLANCHA DURADE
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Contact information for Innovatech Strategic Solutions S.A.S

 
Address AV EL DORADO 68 C 61 OF 521, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 57500363
Shipment Date 2012-09-04
Consignee #<JointCompany:0x0000001f83c150>
Consignee (Original Format) INNOVATECH STRATEGIC SOLUTIONS S.A.S AV EL DORADO 68 C 61 OF 521
NIT ID (Original Format) 900406602
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x00000020cca680>
Shipper (Original Format) INNOVATECH STRATEGICS SOLUTIONS,LLC 1304 LANGHAM CREEK DR HOUSTON TEXAS
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document ROY001396
HS Code 3918901000
Goods Shipped DO 2012091888 PEDIDO 120101119 DECLARACION 1 DE 1;FACTURA(S)=1050;250 UNIDAD PLANCHA DURAD
Item Quantity 2273.77
Item Quantity Unit M2
Gross Weight (kg) 9752.0
Net Weight (kg) 8776.8
Value of Goods, CIF (USD) $68,639
Value of Goods, FOB (USD) $66,590
Freight Cost 1816.0
Freight Value 2049.07
Insurance Cost 233.07
Total Tax Paid 34177000
Acceptance Date 2012-09-10
Acceptance Number 482012000400467
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 58144
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 68639.07
Declaration Type 1
Declarer Verification Number 3
Deposit Code 4601
Destination Providence 11
Document Identifier 199887882
Document Type N
Economic Activity 1120
Exchange Rate 1804.09
Filing Date 2012-09-11
Flag Code 221
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-08-30
Invoice Number 1050
Legal Representative Document 9145673
Legal Representative Name ESCOBAR EALO GUSTAVO ADOLFO
Municipality 25175.0
Number Packages 8
Packaging Code PK
Payment Date 2012-08-30
Payment Form 8
Payment Value 34177000
Preprinted Number 482012000400467
Subheadings 1
Tariff Base 123831060
Tariff Paid 12383000
Tariff Percentage 10.0
Tariff Subtotal 12383000
Tariff Total 12383000
Total Paid 34177000
User Type 23
Value Added Tax Base 136214060
Value Added Tax Paid 21794000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 21794000
Value Added Tax Total 21794000


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