Instituto Nacional De Vias, CR 59 26 60, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Instituto Nacional De Vias

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

12 South American shipments available for Instituto Nacional De Vias

Date Data Source Supplier Details
2012-10-29
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2013-01-09
2017-01-05 Colombia Imports INSTITUTO NACIONAL DE VIAS DO 052017000086 PEDIDO TRAMITE: VEHICULOS M1151A1 DECLARACION(1-1) FACTURA: 122016 FECHA:
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  1. Acrow Corporation Of America
2 suppliers available




Contact information for Instituto Nacional De Vias

 
Address CR 59 26 60, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 575003779266
Shipment Date 2012-10-29
Consignee Instituto Nacional De Vias
Consignee (Original Format) INSTITUTO NACIONAL DE VIAS CR 59 26 60
NIT ID (Original Format) 800215807
Consignee Verification Number (Original Format) 2
Consignee Class O
Consignee Province 11
Shipper ACROW Corporation of America
Shipper (Original Format) ACROW CORPORATION OF AMERICA 181 NEW ROAD, PARSIPPANY, NEW JERSE
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Maritime
Transport Document 1084997
HS Code 7308100000
Goods Shipped DO SMR072-12 IMPORTACION EFECTUADA POR ENTIDAD OFICIAL. NOS ACOGEMOS AL DECRETO 3803 DE OC
Item Quantity 498334.48
Item Quantity Unit KG
Gross Weight (kg) 553704.98
Net Weight (kg) 498334.48
Value of Goods, CIF (USD) $1,911,124
Value of Goods, FOB (USD) $1,817,629
Freight Cost 83960.0
Freight Value 93495.04
Insurance Cost 9535.04
Total Tax Paid 555593000
Acceptance Date 2012-11-01
Acceptance Number 192012000083966
Bank Branch ID 564
Bank ID 1
Customs 19
Customs Agent Consecutive Operation 52430
Customs Agent 9
Customs Code C136
Customs Declaration 19
Customs Value 1911124.03
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20910
Destination Providence 11
Document Identifier 201990065
Document Type N
Economic Activity 7514
Exchange Rate 1816.97
Filing Date 2012-11-01
Flag Code 221
Identification Formula 92012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-09-27
Invoice Number 12-02-1335-2
Legal Representative Document 4981148
Legal Representative Name SEPULVEDA MIER ORLANDO
Municipality 11001.0
Number Packages 1219
Packaging Code YY
Payment Date 2012-10-09
Payment Form 1
Payment Value 555593000
Preprinted Number 192012000083966
Subheadings 1
Tariff Base 3472455029
Total Paid 555593000
User Type 23
Value Added Tax Base 3472455029
Value Added Tax Paid 555593000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 555593000
Value Added Tax Total 555593000
Verification Number 4


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