Insumos Especializados Inesa De Colombia S A S, CL 98 22 64 OF 1012, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Insumos Especializados Inesa De Colombia S A S

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Company profile  Buyer company  Colombia

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8 South American shipments available for Insumos Especializados Inesa De Colombia S A S

Date Data Source Supplier Details
2016-12-26
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2016-12-17
2016-12-28 Colombia Imports INSUMOS ESPECIALIZADOS INESA DE COLOMBIA S A S DO 201700001 PEDIDO TRAMITE: PL018703 DECLARACION(1-1) INSUMOS ESPECIALIZADOS INESA DE COL
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See all 1 supplier of Insumos Especializados Inesa De Colombia S A S

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  1. Pac Worldwide Mexico S De R...
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Contact information for Insumos Especializados Inesa De Colombia S A S

 
Address CL 98 22 64 OF 1012, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575007491917
Shipment Date 2016-12-26
Consignee #<JointCompany:0x000000068a8df0>
Consignee (Original Format) INSUMOS ESPECIALIZADOS INESA DE COLOMBIA S A S CL 98 22 64 OF 1012
NIT ID (Original Format) 900901271
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000006857360>
Shipper (Original Format) PAC WORLDWIDE MEXICO ,S.DE R.L DE C.V AV.FULTON NO.13 ZONA INDUSTRIAL VAL
Shipper Global HQ Pac Worldwide Holding Company
Shipper Domestic HQ Pac Worldwide Mexico S De Rl De Cv
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Mexico
Transport Method Maritime
Transport Document IM02-00264-2016
HS Code 3923210000
Goods Shipped DO BU16I0369 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...A12684 09/12/2016;SIN REGISTRO NOS ACO
Item Quantity 118000.0
Item Quantity Unit U
Gross Weight (kg) 7400.0
Net Weight (kg) 4836.0
Value of Goods, CIF (USD) $24,133
Value of Goods, FOB (USD) $23,503
Freight Cost 550.0
Freight Value 630.68
Insurance Cost 80.68
Total Tax Paid 11569000
Acceptance Date 2016-12-29
Acceptance Number 352016000486481
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 991127
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 24133.28
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 11
Document Identifier 277786291
Document Type N
Exchange Rate 2996.03
Filing Date 2016-12-29
Flag Code 467
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-09
Invoice Number A12684
Legal Representative Document 800245090
Legal Representative Name AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality 11001.0
Number Packages 13
Packaging Code PK
Payment Date 2016-12-21
Payment Form 1
Payment Value 11569000
Preprinted Number 352016000486481
Subheadings 1
Tariff Base 72304031
Total Paid 11569000
User Type 23
Value Added Tax Base 72304031
Value Added Tax Paid 11569000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11569000
Value Added Tax Total 11569000
Verification Number 2


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