Intl De Embarques Limitada, CR 51 41 224 BOYACA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Intl De Embarques Limitada

Company profile   Colombia

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Cleaned and organized South American shipments

123 South American shipments available for Intl De Embarques Limitada
Date Data Source Supplier Details
2019-04-22 Colombia Imports
INTERNACIONAL DE EMPAQUES S.A.S
DO 22020030499-001 PEDIDO TRAMITE: ID 4565-2019 DECLARACION(3-3) PRODUCTO: TELA DE AMIANTO
2019-04-22 Colombia Imports
INTERNACIONAL DE EMPAQUES S.A.S
DO 22020030499-001 PEDIDO TRAMITE: ID 4565-2019 DECLARACION(1-3) PRODUCTO: EMPAQUETADURA C
2019-11-18 Colombia Imports
INTERNACIONAL DE EMPAQUES S.A.S
DO 20020100579-001 DECLARACION(1-1) PRODUCTO: LAMINA LIBRE DE ASBESTO, COMPOSICION: MEZCLA
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Contact information for Intl De Embarques Limitada

 
Address
CR 51 41 224 BOYACA
 
 

Sample Bill of Lading

123 shipment records available

Bill of Lading Number
575009857766
Filing Date
2019-04-22
Shipment Date
2019-04-05
Consignee
Intl De Embarques Limitada
Consignee (Original Format)
INTERNACIONAL DE EMPAQUES S.A.S CR 51 41 224
NIT ID (Original Format)
890940770
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Indutex S.A.
Shipper (Original Format)
INDUTEX S.A.C. CALLE CORPAC 593-595
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
TPLEXF022-19
HS Code
6812994000
Goods Shipped
DO 22020030499-001 PEDIDO TRAMITE: ID 4565-2019 DECLARACION(3-3) PRODUCTO: TELA DE AMIANTO
Item Quantity
1011.1
Item Quantity Unit
KG
Gross Weight (kg)
1067.09
Net Weight (kg)
1011.1
Value of Goods, CIF (USD)
$11,712
Value of Goods, FOB (USD)
$11,425
Freight Cost
212.84
Freight Value
286.87
Insurance Cost
74.03
Total Tax Paid
6930000
Acceptance Date
2019-04-17
Acceptance Number
352019000181749
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
431270
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
11712.3
Declaration Type
1
Deposit Code
99900
Destination Providence
5
Document Identifier
322194481
Document Type
N
Exchange Rate
3113.91
Flag Code
23
Identification Formula
35201900018174
Import Type
1
Incomex Office
99
Invoice Date
2019-03-27
Invoice Number
E001-419
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
YY
Payment Date
2019-04-02
Payment Form
1
Payment Value
6930000
Preprinted Number
352019000181749
Subheadings
3
Tariff Base
36471048
User Type
23
Value Added Tax Base
36471048
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6930000
Value Added Tax Total
6930000