Intelioffice S A, CL 77 B 59 61 OF 1012 AMERICAS II CAUCA | Buyer Report — Panjiva
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Intelioffice S A

Company profile   Colombia

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Cleaned and organized South American shipments

102 South American shipments available for Intelioffice S A
Date Data Source Supplier Details
2012-08-09 Colombia Imports
INTELIOFFICE S A
DIM 2/2 D.O. 012-409/ CIRCUITOS ELECTRÓNICOS INTEGRADOS. - CIRCUITOS ELECTRÓNICOS INTEGRAD
2013-07-24 Colombia Imports
INTELIOFFICE S A
DIM 1/2 D.O. 13-0720/ REF. SEGUN FACTURA 00064333, PRODUCTO: CORTINAS ROMANAS, COLOR TERRA
2013-07-24 Colombia Imports
INTELIOFFICE S A
DIM 2/2 D.O. 13-0720/ LOS DEMAS ARTICULOS DE CAMA Y ARTICULOS SIMILARES (CUBREPIES, EDREDO
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Contact information for Intelioffice S A

 
Address
CL 77 B 59 61 OF 1012 AMERICAS II CAUCA
 
 

Sample Bill of Lading

102 shipment records available

Bill of Lading Number
575003490080
Filing Date
2012-08-09
Shipment Date
2012-07-27
Consignee
Intelioffice S A
Consignee (Original Format)
INTELIOFFICE S A CL 77 B 59 61 OF 1012 AMERICAS II
NIT ID (Original Format)
802009196
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Mikrotikls Sia
Shipper (Original Format)
MIKROTIKLS SIA PERNAVAS 46, LV-1009 RIGA, LATVIJA
Shipper Ultimate Parent
#<SpCompany:0x005567b3836c18>
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Latvia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Latvia
Transport Method
Air
Transport Document
A95107MYZCL
HS Code
8542310000
Goods Shipped
DIM 2/2 D.O. 012-409/ CIRCUITOS ELECTRÓNICOS INTEGRADOS. - CIRCUITOS ELECTRÓNICOS INTEGRAD
Item Quantity
165.0
Item Quantity Unit
U
Gross Weight (kg)
53.21
Net Weight (kg)
47.89
Value of Goods, CIF (USD)
$9,251
Value of Goods, FOB (USD)
$8,967
Freight Cost
238.77
Freight Value
283.61
Insurance Cost
44.84
Total Tax Paid
2648000
Acceptance Date
2012-08-03
Acceptance Number
32012001101986
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
735754
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
9250.61
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
8
Document Identifier
197822032
Document Type
N
Exchange Rate
1789.22
Flag Code
249
Identification Formula
2012001100000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-18
Invoice Number
1207180513
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
8001.0
Number Packages
6
Packaging Code
PK
Payment Date
2012-07-20
Payment Form
8
Payment Value
2648000
Preprinted Number
32012001101986
Subheadings
2
Tariff Base
16551376
Total Paid
2648000
User Type
23
Value Added Tax Base
16551376
Value Added Tax Paid
2648000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2648000
Value Added Tax Total
2648000
Verification Number
5