Ipertec Industrias S.A.S, CR 29 A 18 55 SUR CUNDINAMARCA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Ipertec Industrias S.A.S

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Ipertec Industrias S.A.S
Origin Country/Region
  • Spain
    9 shipments (50.0%)
  • Italy
    8 shipments (44.4%)
  • China
    1 shipments (5.6%)

Easy access to trade data

Cleaned and organized South American shipments

18 South American shipments available for Ipertec Industrias S.A.S
Date Data Source Supplier Details
2018-05-21 Colombia Imports
IPERTEC INDUSTRIAS S.A.S
DO 24601 DECLARACIÓN (1-1) TASA DE CAMBIO DEL EURO RESPECTO AL DOLAR 1.1771, NO REQUIERE R
2018-09-04 Colombia Imports
IPERTEC INDUSTRIAS S.A.S
DO 6868 PEDIDO TRAMITE: IPERTEC INDUSTRIAS S DECLARACION(1-1) MONEDA DE NEGOCIACIÓN EURO T
2018-07-23 Colombia Imports
IPERTEC INDUSTRIAS S.A.S
DO 3438 DECLARACION(1-1) NO REQUIERE VBO INVIMA,NI REGLAMENTO TECNICO DE ETIQUETADO AL NO
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Contact information for Ipertec Industrias S.A.S

 
Address
CR 29 A 18 55 SUR CUNDINAMARCA
 
 

Sample Bill of Lading

18 shipment records available

Bill of Lading Number
575008929311
Filing Date
2018-05-21
Shipment Date
2018-05-14
Consignee
Ipertec Industrias S.A.S
Consignee (Original Format)
IPERTEC INDUSTRIAS S.A.S CR 29 A 18 41 SUR
NIT ID (Original Format)
900798297
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Sublitex Srl .
Shipper (Original Format)
SUBLITEX S.R.L STRADA TAGLIATA 25 - 12051
Shipper Ultimate Parent
#<SpCompany:0x005588fe7e88f8>
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS MIRCANA S A NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
MI 18 301476
HS Code
3212100000
Goods Shipped
DO 24601 DECLARACIÓN (1-1) TASA DE CAMBIO DEL EURO RESPECTO AL DOLAR 1.1771, NO REQUIERE R
Item Quantity
322.0
Item Quantity Unit
KG
Gross Weight (kg)
375.0
Net Weight (kg)
322.0
Value of Goods, CIF (USD)
$7,822
Value of Goods, FOB (USD)
$6,422
Freight Cost
1320.25
Freight Value
1400.25
Insurance Cost
80.0
Total Tax Paid
4289000
Acceptance Date
2018-05-21
Acceptance Number
32018000796166
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
782219
Customs Agent
1
Customs Code
C136
Customs Declaration
3
Customs Value
7822.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
302654194
Document Type
N
Exchange Rate
2886.23
Flag Code
245
Identification Formula
32018000796166
Import Type
1
Incomex Office
99
Invoice Date
2018-05-04
Invoice Number
702847
Legal Representative Document
830009686
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA S A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2018-05-10
Payment Form
5
Payment Value
4289000
Preprinted Number
32018000796166
Subheadings
1
Tariff Base
22576120
User Type
23
Value Added Tax Base
22576120
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4289000
Value Added Tax Total
4289000
Verification Number
1