Invecomercial S.A., CR 54 79 84, Colombia | Buyer Report — Panjiva
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Invecomercial S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Invecomercial S.A.

Date Data Source Supplier Details
2007-05-07
See all 4 south american shipments for Invecomercial S.A. with Panjiva's South America data add-on.
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2007-08-26
2007-08-26 Colombia Imports INVECOMERCIAL S.A. DO 1881 LOS DEMAS APARATOS PARA AGRICULTURA U HORTITULTURA SISTEMAS DE RIEGO POR GOTEO O ASPERSION ASPERSORA DE 20 LTS M
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See all 1 supplier of Invecomercial S.A.

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Top suppliers
  1. Swissmex Rapid, S.A. De C.V.
1 supplier available




Contact information for Invecomercial S.A.

 
Address CR 54 79 84, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 007100000653
Shipment Date 2007-05-07
Consignee Invecomercial S.A.
Consignee (Original Format) INVECOMERCIAL S.A. CR 54 79 84
NIT ID (Original Format) 890939851
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Swissmex Rapid, S.A De C.V.
Shipper (Original Format) SWISSMEX-RAPID, S.A. DE C.V. APARTADO POSTAL 56 Y 92 CALLE SWISS
Carrier (Original Format) EDUARDO L GERLEIN S.A. GERLEINCO
Declarer KN COLOMBIA ADUANA S.I.A. S.A.
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Mexico
Transport Method Maritime
Transport Document MOLU606129657
HS Code 8424819000
Goods Shipped DO 76246002705049 1 2 NOS ACOGEMOS AL DECRETO 2020 DE JUNIO 2004 G 3 ANEXAMOS CERTIFICADO DE ORIGEN NO 142407319426 DE M
Item Quantity 1250.0
Item Quantity Unit U
Gross Weight (kg) 6091.28
Net Weight (kg) 5482.15
Value of Goods, CIF (USD) $28,129
Value of Goods, FOB (USD) $27,238
Freight Cost 742.5
Freight Value 890.28
Insurance Cost 108.95
Total Tax Paid 8958078
Acceptance Date 2007-05-23
Acceptance Number 352007100090331
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 71651
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 28128.59
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 5
Document Identifier 106650317
Document Type N
Exchange Rate 1990.43
Filing Date 2007-05-23
Flag Code 434
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-04-27
Invoice Number E26526
Legal Representative Document 830074208
Legal Representative Name KN COLOMBIA ADUANA S.I.A. S.A.
Municipality 76109.0
Number Packages 1260
Other Costs 38.83
Packaging Code PK
Payment Date 2007-05-03
Payment Form 1
Payment Value 8958078
Preprinted Number 352007100090331
Subheadings 2
Tariff Base 55987989
Total Paid 8958078
User ID 414
User Type 26
Value Added Tax Base 55987989
Value Added Tax Paid 8958078
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8958078
Value Added Tax Total 8958078
Verification Number 7


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