Interamerican Supply Company E U, CR 57 134 20 TO 5 AP 1104 CUNDINAMARCA | Buyer Report — Panjiva
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Interamerican Supply Company E U

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Interamerican Supply Company E U

Date Data Source Supplier Details
2012-09-12
See all 1 south american shipment for Interamerican Supply Company E U with Panjiva's South America data add-on.
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Contact information for Interamerican Supply Company E U

 
Address CR 57 134 20 TO 5 AP 1104 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 57500365
Shipment Date 2012-09-12
Consignee Interamerican Supply Company E U
Consignee (Original Format) INTERAMERICAN SUPPLY COMPANY E U CR 57 134 20 TO 5 AP 1104
NIT ID (Original Format) 830138713
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Interamerican Supply Company
Shipper (Original Format) INTERAMERICAN SUPPLY COMPANY 3942 SAN SIMEON LANE WESTON FL 3333
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin United States
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 23300213463
HS Code 8803100000
Goods Shipped / DIM 1/1 D.O. 1-09-12-030126-1/ NOS ACOGEMOS AL DECRETO 3803 DEL 2006,MINISTERIO DE COMER
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 88.0
Net Weight (kg) 79.2
Value of Goods, CIF (USD) $15,569
Value of Goods, FOB (USD) $15,342
Freight Cost 150.0
Freight Value 226.71
Insurance Cost 76.71
Total Tax Paid 4494000
Acceptance Date 2012-09-12
Acceptance Number 32012001307621
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 757844
Customs Agent 2
Customs Code C136
Customs Declaration 3
Customs Value 15568.71
Declaration Type 1
Declarer Verification Number 6
Deposit Code 99900
Destination Providence 11
Document Identifier 199951452
Document Type N
Economic Activity 5151
Exchange Rate 1804.09
Filing Date 2012-09-12
Flag Code 249
Identification Formula 2012001300000
Import Type 1
Incomex Office 99
Invoice Date 2012-08-30
Invoice Number 27003180
Legal Representative Document 51614020
Legal Representative Name MARTINEZ AGUILLON ANGELA DEL ROSARIO
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2012-09-11
Payment Form 1
Payment Value 4494000
Preprinted Number 32012001307621
Subheadings 1
Tariff Base 28087354
Total Paid 4494000
User Type 23
Value Added Tax Base 28087354
Value Added Tax Paid 4494000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4494000
Value Added Tax Total 4494000
Verification Number 4


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