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

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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
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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, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575005877586
Shipment Date 2015-02-06
Consignee #<JointCompany:0x0000004c29ee28>
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 #<JointCompany:0x0000001861fae0>
Shipper (Original Format) CATA ELECTRODOMESTICOS, S.L. C.DEL TER, 2-APARTADO 9-08570 TOREL
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 7324100000
Goods Shipped DO: 13BOGCT0115176, NRO PEDIDO / ORDEN COMPRA:030010, DECLARACIÓN: 1/3; DECRETO 4927 DEL 2
Item Quantity 95.0
Item Quantity Unit U
Gross Weight (kg) 553.07
Net Weight (kg) 464.57
Value of Goods, CIF (USD) $4,768
Value of Goods, FOB (USD) $4,370
Freight Cost 342.75
Freight Value 397.96
Insurance Cost 55.21
Total Tax Paid 3138000
Acceptance Date 2015-02-13
Acceptance Number 482015000061764
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 102910
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 4767.96
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 11
Document Identifier 241032713
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 3138000
Preprinted Number 482015000061764
Subheadings 3
Tariff Base 11369344
Tariff Percentage 10.0
Tariff Subtotal 1137000
Tariff Total 1137000
User Type 23
Value Added Tax Base 12506344
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2001000
Value Added Tax Total 2001000
Verification Number 4


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