Invacol Ltda, CL 3 72 C 12, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Invacol Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

87 South American shipments available for Invacol Ltda

Date Data Source Supplier Details
2014-03-05
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2014-07-01
2014-07-01 Colombia Imports INVACOL LTDA DO.31406606 FACTURA F08-05 2014/6/13 DECRETO 4406/04.- (2.00 UNIDAD) VALVULA MARIPOSA MAR
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Contact information for Invacol Ltda

 
Address CL 3 72 C 12, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

87 shipment records available

Bill of Lading Number 575005052751
Shipment Date 2014-03-05
Consignee Invacol Ltda
Consignee (Original Format) INVACOL LTDA CL 3 72 C 12
NIT ID (Original Format) 900105543
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Valsteam Adca Engineering Sa
Shipper (Original Format) VALSTEAM ADCA ENGINEERING SA ZONA IND DA GUIA LT 14 BREJO 3105-4
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Shipment Origin Portugal
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Portugal
Transport Method Air
Transport Document 200243601
HS Code 8481909000
Goods Shipped / DIM 1/1 D.O. IA14020557/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DE2013, NO REQUIERE
Item Quantity 30.0
Item Quantity Unit U
Gross Weight (kg) 85.0
Net Weight (kg) 79.2
Value of Goods, CIF (USD) $4,086
Value of Goods, FOB (USD) $3,543
Freight Cost 448.4
Freight Value 543.4
Insurance Cost 95.0
Total Tax Paid 1809000
Acceptance Date 2014-03-10
Acceptance Number 32014000359829
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 141875
Customs Agent 30
Customs Code C100
Customs Declaration 3
Customs Value 4086.4
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25290
Destination Providence 11
Document Identifier 223371265
Document Type N
Exchange Rate 2030.02
Filing Date 2014-03-10
Flag Code 245
Identification Formula 2014000400000
Import Type 1
Incomex Office 99
Invoice Date 2014-02-28
Invoice Number 24792
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2014-02-28
Payment Form 1
Payment Value 1809000
Preprinted Number 32014000359829
Subheadings 1
Tariff Base 8295474
Tariff Paid 415000
Tariff Percentage 5.0
Tariff Subtotal 415000
Tariff Total 415000
Total Paid 1809000
User Type 23
Value Added Tax Base 8710474
Value Added Tax Paid 1394000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1394000
Value Added Tax Total 1394000


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