Inproservices Ingenieria Ltda, CL 48 73 83, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Inproservices Ingenieria Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Inproservices Ingenieria Ltda

Date Data Source Supplier Details
2009-10-24
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2010-06-13
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Contact information for Inproservices Ingenieria Ltda

 
Address CL 48 73 83, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575000853500
Shipment Date 2009-10-24
Consignee #<JointCompany:0x00000003014868>
Consignee (Original Format) INPROSERVICES INGENIERIA LTDA CL 48 73 83
NIT ID (Original Format) 900226883
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002e40820>
Shipper (Original Format) SHANGAI ANVIZ BIOMETRIC TECH, CO., LTD 5TH FLOOR 4299 JINDU ROAD SHANGAI 2
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer ROYAL INTERMEDIACIONES ADUANERAS LTDA SIA
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 5384330652
HS Code 8471900000
Goods Shipped DO 2009 10 0837 IMPORTACION 2009100837 DECLARACION 1 UBICACION DE LA MERCANCIA DHL ZONA FRANCA MANZANA 9 BODEGA 12 MAQUI
Item Quantity 21.0
Item Quantity Unit U
Gross Weight (kg) 25.5
Net Weight (kg) 22.95
Value of Goods, CIF (USD) $4,446
Value of Goods, FOB (USD) $3,874
Freight Cost 560.0
Freight Value 571.62
Insurance Cost 11.62
Total Tax Paid 1856000
Acceptance Date 2009-10-29
Acceptance Number 32009000875001
Bank Branch ID 666
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 5064
Customs Agent 27
Customs Code C200
Customs Declaration 3
Customs Value 4445.62
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13907
Destination Providence 11
Document Identifier 148098577
Document Type N
Economic Activity 7421
Exchange Rate 1914.89
Filing Date 2009-10-29
Flag Code 249
Identification Formula 2009000900000
Import Type 1
Incomex Office 99
Invoice Date 2009-10-20
Invoice Number 9092700649
Legal Representative Document 830004166
Legal Representative Name ROYAL INTERMEDIACIONES ADUANERAS LTDA SIA
Municipality 11001.0
Number Packages 4
Packaging Code BT
Payment Date 2009-10-21
Payment Form 8
Payment Value 1856000
Preprinted Number 32009000875001
Subheadings 1
Tariff Base 8512873
Tariff Paid 426000
Tariff Percentage 5.0
Tariff Subtotal 426000
Tariff Total 426000
Total Paid 1856000
User ID 96
User Type 26
Value Added Tax Base 8938873
Value Added Tax Paid 1430000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1430000
Value Added Tax Total 1430000


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