Inoxmend Ltda, CL 11 31 35 BRR PENSILVANIA CUNDINAMARCA | Buyer Report — Panjiva
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Inoxmend Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Inoxmend Ltda
Date Data Source Supplier Details
2012-09-07 Colombia Imports
INOXMEND LTDA
DO 02143(1-1) IMPORTACION QUE NO REQUIERE LICENCIA NI REGISTRO DE IMPORTACION SEGUN DECRET
2013-04-24 Colombia Imports
INOXMEND LTDA
DO CRBOG0008 DECLARACION(1-1) PEDIDO 2013-0321. IMPORTACION QUE NO REQUIERE REGISTRO DE IM
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Contact information for Inoxmend Ltda

 
Address
CL 11 31 35 BRR PENSILVANIA CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
57500363
Filing Date
2012-09-07
Shipment Date
2012-09-04
Consignee
Inoxmend Ltda
Consignee (Original Format)
INOXMEND LTDA CL 11 31 35 BRR PENSILVANIA
NIT ID (Original Format)
830087512
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Famiq Aceros Inoxidables
Shipper (Original Format)
FAMIQ ACEROS INOXIDABLES S.A AV SAN MARTIN 4723 417 CABA
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
EZE3476
HS Code
7326909000
Goods Shipped
DO 02143(1-1) IMPORTACION QUE NO REQUIERE LICENCIA NI REGISTRO DE IMPORTACION SEGUN DECRET
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
192.0
Net Weight (kg)
173.0
Value of Goods, CIF (USD)
$5,954
Value of Goods, FOB (USD)
$5,261
Freight Cost
632.0
Freight Value
693.4
Insurance Cost
21.4
Total Tax Paid
1889000
Acceptance Date
2012-09-07
Acceptance Number
32012001285976
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1494
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
5954.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
199592961
Document Type
N
Economic Activity
2710
Exchange Rate
1830.5
Flag Code
573
Identification Formula
2012001300000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-28
Invoice Number
1003-00000313
Legal Representative Document
80019727
Legal Representative Name
ANDRES LEONARDO LOPEZ CONTRERAS
Municipality
11001.0
Number Packages
1
Other Costs
40.0
Packaging Code
PK
Payment Date
2012-09-03
Payment Form
1
Payment Value
1889000
Preprinted Number
32012001285976
Subheadings
1
Tariff Base
10898907
Tariff Paid
125000
Tariff Percentage
1.15
Tariff Subtotal
125000
Tariff Total
125000
Total Paid
1889000
User Type
23
Value Added Tax Base
11023907
Value Added Tax Paid
1764000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1764000
Value Added Tax Total
1764000
Verification Number
2