Interenzimas Ltda, AV CL 24 95 12 BG 24, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Interenzimas Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Interenzimas Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Interenzimas Ltda

Date Data Source Supplier Details
2008-03-05
See all 1 south american shipment for Interenzimas Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Interenzimas Ltda

Learn more about network view

Top suppliers
  1. Dsm Food Specialties
1 supplier available




Contact information for Interenzimas Ltda

 
Address AV CL 24 95 12 BG 24, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100009463
Shipment Date 2008-03-05
Consignee Interenzimas Ltda
Consignee (Original Format) INTERENZIMAS LTDA AV CL 24 95 12 BG 24
NIT ID (Original Format) 860535493
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Dsm Food Specialties
Shipper (Original Format) DSM FOOD SPECIALTIES 3150 NW 107 AVENUE MIAMI FL 33172
Carrier (Original Format) IBERIA
Declarer CUSTOM INTERNACIONAL SIA S.A
Shipment Origin Germany
Port of Lading Country (Original Format) Netherlands
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Netherlands
Transport Method Air
Transport Document 075 - 67663842
HS Code 3821000000
Goods Shipped CANT 1 400 000 UNID REF GU LARGE 1M GUANTES EXAMEN DE LATEX NIPRO TALLA LARGE LOTE 1000001027A 1000001027B FECHA DE VENC
Item Quantity 22.0
Item Quantity Unit KG
Gross Weight (kg) 22.0
Net Weight (kg) 22.0
Value of Goods, CIF (USD) $148
Value of Goods, FOB (USD) $2
Freight Cost 145.73
Freight Value 145.74
Insurance Cost 0.01
Total Tax Paid 60553
Acceptance Date 2008-03-12
Acceptance Number 32008100224720
Annual License 2008
Bank Branch ID 246
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 2236
Customs Agent 26
Customs Code C200
Customs Declaration 3
Customs Value 147.74
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 25
Document Identifier 117099367
Document Type R
Economic Activity 5121
Exchange Rate 1880.12
Filing Date 2008-03-12
Flag Code 245
Identification Formula 2008100200000
Import Type 99
Incomex Office 3
Invoice Date 2008-03-06
Invoice Number 900099984
Legal Representative Document 830147508
Legal Representative Name CUSTOM INTERNACIONAL SIA S.A
License Number 20281225
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2008-02-29
Payment Form 99
Payment Value 60553
Preprinted Number 32008100225068
Subheadings 1
Tariff Base 277769
Tariff Paid 13888
Tariff Percentage 5.0
Tariff Subtotal 13888
Tariff Total 13888
Total Paid 60553
User ID 476
User Type 26
Value Added Tax Base 291657
Value Added Tax Paid 46665
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 46665
Value Added Tax Total 46665
Verification Number 2


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients