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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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2017-03-18
See all 13 south american shipments for Insumos Especializados Inesa De Colombia S A S with Panjiva's South America data add-on.
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2017-03-18
2017-03-18 Colombia Imports INSUMOS ESPECIALIZADOS INESA DE COLOMBIA S A S DO BU17I0066 ,Pedido ,Formato 1 de 3; Factura(s)...A13331 06/03/2017, A13332 06/03/2017,
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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

13 shipment records available

Bill of Lading Number 575007699158
Shipment Date 2017-03-18
Consignee #<JointCompany:0x000000045b0fa0>
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:0x00000004525f90>
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) ROLCO SHIPPING SAS
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 AMI-009-02-17
HS Code 4817100000
Goods Shipped DO BU17I0066 ,Pedido ,Formato 3 de 3; Factura(s)...A13330 06/03/2017;SIN REGISTRO NOS ACO
Item Quantity 20000.0
Item Quantity Unit U
Gross Weight (kg) 945.0
Net Weight (kg) 943.0
Value of Goods, CIF (USD) $2,466
Value of Goods, FOB (USD) $2,437
Freight Cost 22.21
Freight Value 29.52
Insurance Cost 7.31
Total Tax Paid 1370000
Acceptance Date 2017-03-24
Acceptance Number 352017000108667
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 907
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 2466.32
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 25
Document Identifier 282145810
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-28
Flag Code 351
Identification Formula 35201700010866
Import Type 1
Incomex Office 99
Invoice Date 2017-03-06
Invoice Number A13330
Legal Representative Document 800245090
Legal Representative Name AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality 11001.0
Number Packages 18
Packaging Code PK
Payment Date 2017-03-14
Payment Form 1
Payment Value 1370000
Preprinted Number 352017000108667
Subheadings 2
Tariff Base 7211421
Total Paid 1370000
User Type 23
Value Added Tax Base 7211421
Value Added Tax Paid 1370000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1370000
Value Added Tax Total 1370000
Verification Number 3


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