Intelioffice S A, CR 46 82 241 LC 10, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Intelioffice S A

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Company profile  Buyer company  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
2012-07-27
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2013-06-14
2013-06-14 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 CR 46 82 241 LC 10, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

102 shipment records available

Bill of Lading Number 575003490080
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 Global HQ Mikrotikls, Sia
Shipper Domestic HQ Mikrotikls, Sia
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
Filing Date 2012-08-09
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


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