Interenzimas Ltda, ALLE 74 A NO. 2-70 | Buyer Report — Panjiva
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Interenzimas Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

1,015 South American shipments available for Interenzimas Ltda
Date Data Source Supplier Details
2019-11-20 Colombia Imports
INTERENZIMAS S A S
DO 02-4349-1119-1 DECLARACION 1 DE 1; ; FACTURA(S):1077853 MERCANCIA NUEVA; NOS ACOGEMOS A
2019-11-20 Colombia Imports
INTERENZIMAS S A S
DO 03-3147-1119-1 DECLARACION 1 DE 2; ; FACTURA(S):AE19COL24 REGISTRO DE IMPORTACION NO 50
2019-11-21 Colombia Imports
INTERENZIMAS S A S
DO 03-3148-1119-1 DECLARACION 1 DE 1; ; FACTURA(S):AE19COL22 , VISTO BUENO INVIMA VINVIMA-
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Contact information for Interenzimas Ltda

 
Address
ALLE 74 A NO. 2-70
 
 

Sample Bill of Lading

1,015 shipment records available

Bill of Lading Number
575010435858
Filing Date
2019-11-20
Shipment Date
2019-11-14
Consignee
Interenzimas Ltda
Consignee (Original Format)
INTERENZIMAS S A S CL 74 A 2 70
NIT ID (Original Format)
860535493
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Paramelt B.V.
Shipper (Original Format)
PARAMELT BV 1704 RJ HEERHUGOWAARD NEDERLAND
Shipper Ultimate Parent
#<SpCompany:0x0055a048361828>
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
B9008508
HS Code
2712902000
Goods Shipped
DO 02-4349-1119-1 DECLARACION 1 DE 1; ; FACTURA(S):1077853 MERCANCIA NUEVA; NOS ACOGEMOS A
Item Quantity
2917.0
Item Quantity Unit
KG
Gross Weight (kg)
3061.0
Net Weight (kg)
2917.0
Value of Goods, CIF (USD)
$14,352
Value of Goods, FOB (USD)
$13,922
Freight Cost
359.97
Freight Value
429.57
Insurance Cost
69.6
Total Tax Paid
9415000
Acceptance Date
2019-11-20
Acceptance Number
482019000891334
Annual License
2019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
466877
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
14351.64
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
333650639
Document Type
R
Exchange Rate
3452.67
Flag Code
434
Identification Formula
48201900089133
Import Type
1
Incomex Office
3
Invoice Date
2019-10-30
Invoice Number
1077853
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
50128098
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2019-10-30
Payment Form
1
Payment Value
9415000
Preprinted Number
482019000891334
Subheadings
1
Tariff Base
49551477
User Type
23
Value Added Tax Base
49551477
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9415000
Value Added Tax Total
9415000