Intercoex C I Ltda, CR 97 44 25 BG 41 BOYACA | Buyer Report — Panjiva
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Intercoex C I Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Intercoex C I Ltda
Date Data Source Supplier Details
2007-01-10 Colombia Imports
INTERCOEX C.I. LTDA.
DO MDE 01-002-07 ,PEDIDO ,FORMATO 2 DE 2; FACTURA(S).211106 21/11/2006;MARTILLOS Y MAZAS.;40.00 UNIDAD HERRAMIENTA PARA
2007-01-10 Colombia Imports
INTERCOEX C.I. LTDA.
DO MDE 01-002-07 ,PEDIDO ,FORMATO 1 DE 2; FACTURA(S).211106 21/11/2006;TORRES Y CASTILLETES.;1998.00 KILOS PIEZA DE ADAP
2008-08-28 Colombia Imports
INTERCOEX C I LTDA
NO REEMBOLSABLE POR TRATARSE DE MUESTRA SIN VALOR COMERCIAL CONFORME ALO ESTABLECIDO EN EL DECRETO 3803 DE OCTUBRE DE 20
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Contact information for Intercoex C I Ltda

 
Address
CR 97 44 25 BG 41 BOYACA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
006000011415
Filing Date
2007-01-10
Shipment Date
2006-12-27
Consignee
Intercoex C I Ltda
Consignee (Original Format)
INTERCOEX C.I. LTDA. CR 97 44 25 BG 41
NIT ID (Original Format)
800233285
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Sicamex
Shipper (Original Format)
SICAMEX 5 AVENUE DE VERDUN 94204 IVRY SUR S
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
COINTER SIA LTDA
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
France
Transport Method
Air
Transport Document
ANF-20654342
HS Code
8205200000
Goods Shipped
DO MDE 01-002-07 ,PEDIDO ,FORMATO 2 DE 2; FACTURA(S).211106 21/11/2006;MARTILLOS Y MAZAS.;40.00 UNIDAD HERRAMIENTA PARA
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
46.3
Net Weight (kg)
44.0
Value of Goods, CIF (USD)
$111
Value of Goods, FOB (USD)
$50
Freight Cost
60.73
Freight Value
61.21
Insurance Cost
0.48
Total Tax Paid
82387
Acceptance Date
2007-01-10
Acceptance Number
112007000002064
Bank Branch ID
144
Bank ID
1
Customs
11
Customs Agent Consecutive Operation
70991
Customs Agent
2
Customs Code
C100
Customs Declaration
11
Customs Value
111.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
102024368
Document Type
N
Economic Activity
5190
Exchange Rate
2218.05
Flag Code
169
Identification Formula
12007000000000
Import Type
1
Incomex Office
99
Invoice Date
2006-11-21
Invoice Number
211106
Legal Representative Document
860504195
Legal Representative Name
COINTER SIA LTDA
Municipality
5001.0
Number Packages
7
Packaging Code
YY
Payment Date
2006-12-12
Payment Form
1
Payment Value
82387
Preprinted Number
112007000002064
Subheadings
2
Tariff Base
246669
Tariff Paid
37000
Tariff Percentage
15.0
Tariff Subtotal
37000
Tariff Total
37000
Total Paid
82387
User ID
304
User Type
26
Value Added Tax Base
283669
Value Added Tax Paid
45387
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
45387
Value Added Tax Total
45387
Verification Number
4