Invercenter S.A.S., CR 38 48 140 AP 1103 ED PLATINUM BRR | Buyer Report — Panjiva
MENU

Supply Chain Intelligence about:

Invercenter S.A.S.

Company profile   Colombia

See Invercenter S.A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

3 South American shipments available for Invercenter S.A.S.
Date Data Source Supplier Details
2012-10-22 Colombia Imports
INVERCENTER S.A.S.
DIM 1/1 D.O. 20122254/ IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 3803 DE OCTUBRE 31 D
2014-04-24 Colombia Imports
INVERCENTER S.A.S.
DO 22010030614-001 DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 0925
2014-04-26 Colombia Imports
INVERCENTER S.A.S.
DO 22010040704-001 DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 0925
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Invercenter S.A.S.

 
Address
CR 38 48 140 AP 1103 ED PLATINUM BRR
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
116575003664
Filing Date
2012-10-22
Shipment Date
2012-09-14
Consignee
Invercenter S.A.S.
Consignee (Original Format)
INVERCENTER S.A.S. KRA 38 N. 48-140 AP 1103 ED PLATINUM. BR
NIT ID (Original Format)
900500720
Consignee Verification Number (Original Format)
5
Consignee Class
2
Consignee Province
68
Shipper
Westech Fence
Shipper (Original Format)
WESTECH FENCE 7451 HWY 62 EAST MT VERNON IN 47620
Shipper Ultimate Parent
#<SpCompany:0x0055d446ffbc78>
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Country of Sale
United States
Transport Method
Air
Transport Document
798940941961
HS Code
3925900000
Goods Shipped
DIM 1/1 D.O. 20122254/ IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 3803 DE OCTUBRE 31 D
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
60.5
Net Weight (kg)
54.45
Value of Goods, CIF (USD)
$416
Value of Goods, FOB (USD)
$47
Freight Cost
368.57
Freight Value
368.76
Insurance Cost
0.19
Acceptance Date
2012-10-22
Acceptance Number
3201200006247
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
27645
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
415.76
Declaration Type
4
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
201806132
Document Type
N
Economic Activity
4530
Exchange Rate
1798.98
Flag Code
249
Identification Formula
5007005268819
Import Type
99
Incomex Office
99
Invoice Date
2012-09-25
Invoice Number
1
Legal Representative Document
60379946
Legal Representative Name
ROA MAGDA ELIANA
Municipality
68001.0
Number Packages
7
Packaging Code
PK
Payment Date
2012-09-12
Payment Form
99
Payment Value
207000
Preprinted Number
20124090046881
Tariff Base
747944
Tariff Paid
38000
Tariff Percentage
10.0
Tariff Subtotal
75000
Tariff Total
75000
Total Paid
44000
User ID
108
User Type
53
Value Added Tax Base
822944
Value Added Tax Paid
6000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
132000
Value Added Tax Total
132000
Verification Number
4