Ipertec Industrias S.A.S, CR 29 A 18 55 SUR, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ipertec Industrias S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Ipertec Industrias S.A.S

Date Data Source Supplier Details
2016-10-07
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2016-12-16
2017-02-14 Colombia Imports IPERTEC INDUSTRIAS S.A.S DO 21010010987-001 PEDIDO TRAMITE: DECOTRANS DECLARACION(1-1) TASA DE CAMBIO EURO: 1.0631
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  1. Alsan Exp., S.L.
2 suppliers available




Contact information for Ipertec Industrias S.A.S

 
Address CR 29 A 18 55 SUR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575007290501
Shipment Date 2016-10-07
Consignee #<JointCompany:0x00000025715668>
Consignee (Original Format) IPERTEC INDUSTRIAS S.A.S CR 29 A 18 55 SUR
NIT ID (Original Format) 900798297
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001ad0e1d8>
Shipper (Original Format) MIROGLIO TEXTILE SRL STR. TAGLIATA, 25 12051 ALBA CN, IT
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document LI/16/701540
HS Code 3212100000
Goods Shipped DO 02-822-1016.1 DECLARACION 1 DE 1; ; FACTURA(S):717979 PARA EL DIFERIMIENTO ARANCELARIO
Item Quantity 284.9
Item Quantity Unit KG
Gross Weight (kg) 305.9
Net Weight (kg) 284.9
Value of Goods, CIF (USD) $5,367
Value of Goods, FOB (USD) $3,860
Freight Cost 1155.53
Freight Value 1506.54
Insurance Cost 11.01
Total Tax Paid 2517000
Acceptance Date 2016-10-20
Acceptance Number 482016000471892
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 189161
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 5366.54
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 11
Document Identifier 275196154
Document Type N
Exchange Rate 2930.78
Filing Date 2016-10-21
Flag Code 23
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-09-09
Invoice Number 717979
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality 11001.0
Number Packages 7
Other Costs 340.0
Packaging Code PK
Payment Date 2016-09-22
Payment Form 1
Payment Value 2517000
Preprinted Number 482016000471892
Subheadings 1
Tariff Base 15728148
User Type 23
Value Added Tax Base 15728148
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2517000
Value Added Tax Total 2517000
Verification Number 8


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