Inverangel S En C, CR 71 21 19 LC 2 3, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Inverangel S En C

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Inverangel S En C

Date Data Source Supplier Details
2012-08-19
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2012-08-19
2012-08-19 Colombia Imports INVERANGEL S EN C DIM 2/3 PEDIDO NO. INTERNATIONAL PORT SERVICES, INC/D.O. ICG-48-0263-08-12/ CONTENEDORES I
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Contact information for Inverangel S En C

 
Address CR 71 21 19 LC 2 3, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 57500356
Shipment Date 2012-08-19
Consignee Inverangel S En C
Consignee (Original Format) INVERANGEL S EN C CR 71 21 19 LC 2 3
NIT ID (Original Format) 830045637
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Velez & Sons Group.Inc
Shipper (Original Format) VELEZ & SONS GROUP.INC 2645 EXECUTIVE PARK DRIVE SUITE 41
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document PEVCTG14249
HS Code 8429510000
Goods Shipped DIM 1/3 PEDIDO NO. VELEZ & SONS/ D.O. ICG-48-0263-08-12/ TOPADORAS FRONTALES "BULDOZERS",
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3519.8
Net Weight (kg) 3519.8
Value of Goods, CIF (USD) $16,869
Value of Goods, FOB (USD) $16,016
Freight Cost 772.24
Freight Value 852.32
Insurance Cost 80.08
Total Tax Paid 4940000
Acceptance Date 2012-09-06
Acceptance Number 482012000396126
Annual License 2012
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 40714
Customs Agent 29
Customs Code C136
Customs Declaration 48
Customs Value 16868.62
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 25
Document Identifier 199530803
Document Type L
Economic Activity 7414
Exchange Rate 1830.5
Filing Date 2012-09-06
Flag Code 573
Identification Formula 82012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-07-13
Invoice Number 0007-1420
Legal Representative Document 79498025
Legal Representative Name APRAEZ ESPAÑA JULIO ANDRES
License Number 21048209
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2012-08-13
Payment Form 1
Payment Value 4940000
Preprinted Number 482012000396126
Subheadings 3
Tariff Base 30878009
Total Paid 4940000
User Type 23
Value Added Tax Base 30878009
Value Added Tax Paid 4940000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4940000
Value Added Tax Total 4940000
Verification Number 6


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