Intl Supply Management Ltda, TER DE CARGA DE BOGOTA KM 4 VIA BOGOTA S | Buyer Report — Panjiva
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Intl Supply Management Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Intl Supply Management Ltda
Date Data Source Supplier Details
2008-11-07 Colombia Imports
INTERNATIONAL SUPPLY MANAGEMENT LTDA
PARTES DE HERRAMIENTAS NEUMATICAS PUNTA EN ACERO PARA MARTILLO NEUMATICO MARCA SHENYANG G7
2008-12-04 Colombia Imports
INTERNATIONAL SUPPLY MANAGEMENT LTDA
LAMPARA DE SEGURIDAD PARA MINERO MINER S PORTATIL MARCA METROSON REF KL4LM A CON CARGADOR ACOMULADOR BATERIA LITHIUM BAT
2008-12-04 Colombia Imports
INTERNATIONAL SUPPLY MANAGEMENT LTDA
CASCO DE SEGURIDAD PARA MINERO MARCA METROSON WX V ABS REF EMPAQUE XK20 301 00184 LA 2006 0518 COLOR AMARILLO
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Contact information for Intl Supply Management Ltda

 
Address
TER DE CARGA DE BOGOTA KM 4 VIA BOGOTA S
 
 

Sample Bill of Lading

9 shipment records available

Bill of Lading Number
008100001333
Filing Date
2008-11-07
Shipment Date
2008-10-27
Consignee
Intl Supply Management Ltda
Consignee (Original Format)
INTERNATIONAL SUPPLY MANAGEMENT LTDA TER DE CARGA DE BOGOTA KM 4 VIA BOGOTA S
NIT ID (Original Format)
900209490
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Metroson Enterprise Ltd.
Shipper (Original Format)
METROSON ENTERPRISE LTD. RM604 NO 665 DEHONG MANSION ZHANGJI
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
S.I.A. UNIFRONTERAS LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
4438MSBVU89L0714
HS Code
8467920000
Goods Shipped
PARTES DE HERRAMIENTAS NEUMATICAS PUNTA EN ACERO PARA MARTILLO NEUMATICO MARCA SHENYANG G7
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.82
Net Weight (kg)
0.78
Value of Goods, CIF (USD)
$36
Value of Goods, FOB (USD)
$35
Freight Cost
0.5
Freight Value
0.79
Insurance Cost
0.21
Total Tax Paid
14000
Acceptance Date
2008-11-07
Acceptance Number
352008100204945
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
459654
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
35.79
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
130440090
Document Type
N
Economic Activity
5190
Exchange Rate
2359.52
Flag Code
43
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-10-08
Invoice Number
METRO081008
Legal Representative Document
860502749
Legal Representative Name
S.I.A. UNIFRONTERAS LTDA
Municipality
76109.0
Number Packages
29
Other Costs
0.08
Packaging Code
CT
Payment Date
2008-09-28
Payment Form
10
Payment Value
14000
Preprinted Number
352008100204945
Subheadings
7
Tariff Base
84447
Total Paid
14000
User ID
219
User Type
26
Value Added Tax Base
84447
Value Added Tax Paid
14000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14000
Value Added Tax Total
14000
Verification Number
2