Inteceq S.A.S., CR 39 B 4 20 TO 1 AP 303 CUNDINAMARCA | Buyer Report — Panjiva
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Inteceq S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Inteceq S.A.S.

Date Data Source Supplier Details
2015-02-06
See all 8 south american shipments for Inteceq S.A.S. with Panjiva's South America data add-on.
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2015-02-28
2015-02-28 Colombia Imports INTECEQ S.A.S. DO: 13BOGBU1214382, DECLARACIÓN: 2/2; NO REQUIERE REGISTRO DE IMPORTACIÓN DE ACUERDO CON L
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Top suppliers
  1. Cata Electrodomesticos S.L.
2 suppliers available




Contact information for Inteceq S.A.S.

 
Address CR 39 B 4 20 TO 1 AP 303 CUNDINAMARCA
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575005877586
Shipment Date 2015-02-06
Consignee Inteceq S.A.S.
Consignee (Original Format) INTECEQ S.A.S. CR 39 B 4 20 TO 1 AP 303
NIT ID (Original Format) 900756236
Consignee Class P
Consignee Province 11
Shipper Cata Electrodomesticos S.L.
Shipper (Original Format) CATA ELECTRODOMESTICOS, S.L. C.DEL TER, 2-APARTADO 9-08570 TOREL
Ultimate Parent Shipper #<FactsetCompany:0x0000001ad8dbe0>
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 834107
HS Code 8516601000
Goods Shipped DO: 13BOGCT0115176, NRO PEDIDO / ORDEN COMPRA:030010, DECLARACIÓN: 3/3; DECRETO 4927 DEL 2
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 39.23
Net Weight (kg) 32.96
Value of Goods, CIF (USD) $338
Value of Goods, FOB (USD) $310
Freight Cost 24.32
Freight Value 28.24
Insurance Cost 3.92
Total Tax Paid 269000
Acceptance Date 2015-02-13
Acceptance Number 482015000061763
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 102921
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 338.24
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 11
Document Identifier 241032727
Document Type N
Exchange Rate 2384.53
Filing Date 2015-02-13
Flag Code 434
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-01-16
Invoice Number 03/0/0000010
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 2
Municipality 11001.0
Number Packages 6
Packaging Code PK
Payment Date 2015-01-23
Payment Form 8
Payment Value 269000
Preprinted Number 482015000061763
Subheadings 3
Tariff Base 806543
Tariff Percentage 15.0
Tariff Subtotal 121000
Tariff Total 121000
User Type 23
Value Added Tax Base 927543
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 148000
Value Added Tax Total 148000
Verification Number 5


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