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Supply Chain Intelligence about:

Invertech Enterprise Co., Ltd.

Company profile   Taiwan, China

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Reveal patterns in global trade

Top countries/regions supplied by Invertech Enterprise Co., Ltd.
Destination Country/Region
  • Colombia
    68 shipments (100.0%)

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Cleaned and organized South American shipments

68 South American shipments available for Invertech Enterprise Co., Ltd.
Date Data Source Customer Details
2018-11-13 Colombia Imports
CARROCERIAS ESPECIALES S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXX
2019-06-21 Colombia Imports
CARROCERIAS ESPECIALES S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX X
2020-10-01 Colombia Imports
CARROCERIAS ESPECIALES S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX X
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Contact information for Invertech Enterprise Co., Ltd.

 
Address
NO.162 LANE 10 AN FONG 6TH TAINAN
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
3072664
Shipment Date
2018-11-13
Filing Date
2018-11-13
Consignee
Carrocerias Especiales Ltda
Consignee (Original Format)
CARROCERIAS ESPECIALES S.A.S CL 10 33 10
NIT ID (Original Format)
860522243
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Invertech Enterprise Co., Ltd.
Shipper (Original Format)
INVERTECH ENTERPRISE CO., LTD NO.162 LANE 10 AN FONG 6TH
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan
Transport Method
Truck
Transport Document
MEO-856679
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8502400000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
129.0
Net Weight (kg)
116.1
Value of Goods, CIF (USD)
$4,031
Value of Goods, FOB (USD)
$2,918
Freight Cost
1099.0
Freight Value
1113.59
Insurance Cost
14.59
Total Tax Paid
2409000
Acceptance Date
2018-11-13
Acceptance Number
32018002382289
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
895433
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4031.19
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
314672323
Document Type
N
Exchange Rate
3145.39
Flag Code
169
Identification Formula
32018002382289
Import Type
1
Incomex Office
99
Invoice Date
2018-10-31
Invoice Number
180015-1
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
CS
Payment Date
2018-11-02
Payment Form
1
Payment Value
2409000
Preprinted Number
32018002382289
Subheadings
1
Tariff Base
12679665
User Type
23
Value Added Tax Base
12679665
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2409000
Value Added Tax Total
2409000
Verification Number
7

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