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

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

Date Data Source Supplier Details
2017-02-14
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2017-03-06
2017-03-31 Colombia Imports IPERTEC INDUSTRIAS S.A.S DO 6342 DECLARACION(1-1) T.C.EURO 1.06180 DE 07-04-2017; NO REQUIERE REGISTRO DE IMPORTACI
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See all 2 suppliers of Ipertec Industrias S.A.S

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Top suppliers
  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

13 shipment records available

Bill of Lading Number 575007608815
Shipment Date 2017-02-14
Consignee Ipertec Industrias S.A.S
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 Miroglio Textile S.R.L
Shipper (Original Format) MIROGLIO TEXTILE S.R.L. STRADA TAGLIATA 25 - 12051
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
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 01/17/300059
HS Code 3212100000
Goods Shipped DO 21010010987-001 PEDIDO TRAMITE: DECOTRANS DECLARACION(1-1) TASA DE CAMBIO EURO: 1.0631
Item Quantity 332.6
Item Quantity Unit KG
Gross Weight (kg) 355.1
Net Weight (kg) 332.6
Value of Goods, CIF (USD) $6,288
Value of Goods, FOB (USD) $5,908
Freight Cost 304.58
Freight Value 379.58
Insurance Cost 75.0
Total Tax Paid 3435000
Acceptance Date 2017-02-20
Acceptance Number 482017000092741
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 212517
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 6287.59
Declaration Type 1
Deposit Code 7201
Destination Providence 11
Document Identifier 280900207
Document Type N
Exchange Rate 2875.68
Filing Date 2017-02-20
Flag Code 23
Identification Formula 48201700009274
Import Type 1
Incomex Office 99
Invoice Date 2017-01-18
Invoice Number 700811
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality 11001.0
Number Packages 8
Packaging Code YY
Payment Date 2017-01-30
Payment Form 1
Payment Value 3435000
Preprinted Number 482017000092741
Subheadings 1
Tariff Base 18081097
User Type 23
Value Added Tax Base 18081097
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3435000
Value Added Tax Total 3435000
Verification Number 4


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