Inzett Sas, CL 93 BIS 19 50 AP 304, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Inzett Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Inzett Sas

Date Data Source Supplier Details
2014-11-03
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  1. Eneltec (Shanghai) Co., Ltd.
1 supplier available




Contact information for Inzett Sas

 
Address CL 93 BIS 19 50 AP 304, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005646944
Shipment Date 2014-11-03
Consignee #<JointCompany:0x00000015ee65a0>
Consignee (Original Format) INZETT SAS CL 93 BIS 19 50 AP 304
NIT ID (Original Format) 830144105
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000013143148>
Shipper (Original Format) ENELTEC (SHANGHAI) CO., LTD 1629, NO 289, WUJIN RD, SHANGHAI, C
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 2169250543
HS Code 7412100000
Goods Shipped DIM 1/1 D.O. 464/14/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 ,IMPORTACIÓN EXCENTA D
Item Quantity 52.0
Item Quantity Unit KG
Gross Weight (kg) 57.0
Net Weight (kg) 52.0
Value of Goods, CIF (USD) $230
Value of Goods, FOB (USD) $127
Freight Cost 102.0
Freight Value 102.63
Insurance Cost 0.63
Total Tax Paid 88000
Acceptance Date 2015-01-06
Acceptance Number 32015000016138
Bank Branch ID 635
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 55977
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 229.63
Declaration Type 1
Deposit Code 13907
Destination Providence 11
Document Identifier 238904093
Document Type N
Exchange Rate 2392.46
Filing Date 2015-01-07
Flag Code 249
Identification Formula 2015000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-09-25
Invoice Number INV-14092-3 BE
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2014-10-26
Payment Form 8
Payment Value 88000
Preprinted Number 32015000016138
Subheadings 1
Tariff Base 549381
Total Paid 88000
User Type 23
Value Added Tax Base 549381
Value Added Tax Paid 88000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 88000
Value Added Tax Total 88000
Verification Number 2


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