Intech S A S, CL 102 A 50 16, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Intech S A S

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Company profile  Buyer company  Colombia

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164 South American shipments available for Intech S A S

Date Data Source Supplier Details
2016-02-24
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2016-02-24
2016-02-24 Colombia Imports INTECH S A S DO 167699 DECLARACION(4-6) MERCANCIA NUEVA, MERCANCIA EXENTA DE REGISTRO DE IMPORTACION SE
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Contact information for Intech S A S

 
Address CL 102 A 50 16, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

164 shipment records available

Bill of Lading Number 575006749933
Shipment Date 2016-02-24
Consignee Intech S A S
Consignee (Original Format) INTECH S A S CL 102 A 50 16
NIT ID (Original Format) 805027549
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Core Brands
Shipper (Original Format) CORE BRANDS, LLC P.O BOX 846126 DALLAS TEXAS
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS CARGO ADUANAS LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 20165009
HS Code 8518210000
Goods Shipped DO 167747 DECLARACION(1-1) MERCANCIA NUEVA, MERCANCIA EXENTA DE REGISTRO DE IMPORTACION SE
Item Quantity 16.0
Item Quantity Unit U
Gross Weight (kg) 168.0
Net Weight (kg) 151.2
Value of Goods, CIF (USD) $2,365
Value of Goods, FOB (USD) $2,035
Freight Cost 319.45
Freight Value 329.63
Insurance Cost 10.18
Total Tax Paid 1263000
Acceptance Date 2016-02-25
Acceptance Number 32016000253116
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 399422
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 2364.83
Declaration Type 1
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 11
Document Identifier 261120687
Document Type N
Exchange Rate 3338.03
Filing Date 2016-02-25
Flag Code 169
Identification Formula 2016000300000
Import Type 1
Incomex Office 99
Invoice Date 2015-12-09
Invoice Number IN-261030
Legal Representative Document 800240972
Legal Representative Name AGENCIA DE ADUANAS CARGO ADUANAS LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2016-02-22
Payment Form 1
Payment Value 1263000
Preprinted Number 32016000253116
Subheadings 1
Tariff Base 7893873
User Type 23
Value Added Tax Base 7893873
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1263000
Value Added Tax Total 1263000
Verification Number 9


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