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Supply Chain Intelligence about:

Intertek Colombia S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

58 South American shipments available for Intertek Colombia S.A.
Date Data Source Supplier Details
2022-10-19 Colombia Imports
INTERTEK COLOMBIA S.A.
XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXX XX XXXXXXX XX XXXXXXXXXXX
2023-03-10 Colombia Imports
INTERTEK COLOMBIA S.A.
XXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXX X XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XX
2023-04-27 Colombia Imports
INTERTEK COLOMBIA S.A.
XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXX
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Contact information for Intertek Colombia S.A.

 
Address
CL 127 A 53 A 45 TO II OF 1103 CUNDINAMARCA
 
 

Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575012793024
Shipment Date
2022-10-19
Filing Date
2022-10-19
Consignee
Intertek Colombia S.A.
Consignee (Original Format)
INTERTEK COLOMBIA S.A. CL 127 A 53 A 45 TO II OF 1103
NIT ID (Original Format)
800069554
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Sgs Nederland
Shipper (Original Format)
SGS NEDERLAND BV MALLEDIJK 18 PO BOX 200 3200 AE
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
Netherlands
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
074-54545912
Industry - GICS
[#<GicsCode id: 15, gics_code: "10102020", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Exploration & Production">]
HS Code
2711190000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXX XX XXXXXXX XX XXXXXXXXXXX
Item Quantity
0.01
Item Quantity Unit
M3
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$2,350
Value of Goods, FOB (USD)
$1,522
Freight Cost
679.92
Freight Value
828.0
Insurance Cost
7.61
Total Tax Paid
2063000
Acceptance Date
2022-10-19
Acceptance Number
32022001478095
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
229580
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
2349.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
106942015
Document Type
N
Exchange Rate
4619.78
Flag Code
573
Identification Formula
3.2022001478095E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-05
Invoice Number
11180114
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Other Costs
140.47
Packaging Code
YY
Payment Date
2022-10-05
Payment Form
1
Payment Value
2063000
Preprinted Number
32022001478095
Subheadings
1
Tariff Base
10855467
Value Added Tax Base
10855467
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2063000
Value Added Tax Total
2063000
Verification Number
3