Internacional De Tanques S.A.S., AV 37 (!) CIUDAD DE QUITO 78 20 P, Colombia | Buyer Report — Panjiva
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Internacional De Tanques S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Internacional De Tanques S.A.S.

Date Data Source Supplier Details
2013-01-22
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2013-04-03
2013-04-03 Colombia Imports INTERNACIONAL DE TANQUES S.A.S. / DIM 2/2 D.O. 20105/ NOS ACOGEMOS AL DECRETO 3803, DE FECHA. OCTUBRE 31 DE 2006. MARCAS:
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See all 2 suppliers of Internacional De Tanques S.A.S.

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  1. Capital Tecnico Sa
2 suppliers available




Contact information for Internacional De Tanques S.A.S.

 
Address AV 37 (!) CIUDAD DE QUITO 78 20 P, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575004028985
Shipment Date 2013-01-22
Consignee #<JointCompany:0x0000001df05150>
Consignee (Original Format) INTERNACIONAL DE TANQUES S.A.S. AV 37 (!) CIUDAD DE QUITO 78 20 P
NIT ID (Original Format) 890315639
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001def41c0>
Shipper (Original Format) CAPITAL TECNICO SA 8258 NW 107 AVE
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DEADUANAS ADUCOIN S.A.S NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document FLNVPE1303S010
HS Code 8206000000
Goods Shipped DO SI48133275 PEDIDO PEDIDO DECLARACION 1 DE 1;FACTURA(S)=1170932244;COD.UAP= // 27 UNIDAD
Item Quantity 27.0
Item Quantity Unit U
Gross Weight (kg) 645.0
Net Weight (kg) 580.5
Value of Goods, CIF (USD) $5,475
Value of Goods, FOB (USD) $5,050
Freight Cost 400.0
Freight Value 425.25
Insurance Cost 25.25
Total Tax Paid 1559000
Acceptance Date 2013-01-28
Acceptance Number 482013000035684
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 645993
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 5475.25
Declaration Type 1
Deposit Code 7201
Destination Providence 11
Document Identifier 205268110
Document Type N
Exchange Rate 1779.73
Filing Date 2013-01-28
Flag Code 434
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-12-11
Invoice Number 1170932244
Legal Representative Document 830130526
Legal Representative Name AGENCIA DEADUANAS ADUCOIN S.A.S NIVEL 2
Municipality 11001.0
Number Packages 4
Packaging Code PK
Payment Date 2013-01-19
Payment Form 1
Payment Value 1559000
Preprinted Number 482013000035684
Subheadings 1
Tariff Base 9744467
Total Paid 1559000
User Type 23
Value Added Tax Base 9744467
Value Added Tax Paid 1559000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1559000
Value Added Tax Total 1559000
Verification Number 2


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