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

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

Date Data Source Supplier Details
2016-08-23
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2016-10-07
2016-12-16 Colombia Imports IPERTEC INDUSTRIAS S.A.S DO 379 PEDIDO AD16120605 DECLARACION 1 DE 1; ; FACTURA(S):16/379 PARA EL DIFERIMIENTO AR
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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

10 shipment records available

Bill of Lading Number 294438
Shipment Date 2016-08-23
Consignee #<JointCompany:0x00000002d1a748>
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:0x00000002cf4840>
Shipper (Original Format) ALSAN EXPORT S.L POL IND FUENTE DEL JARRO O FERROL 1
Carrier (Original Format) V A R I O S
Declarer AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Truck
Transport Document 167501340/001
HS Code 3810101000
Goods Shipped DO 001 DECLARACION 1 DE 1; ; FACTURA(S):16/269 /// PARA EL DIFERIMIENTO ARANCELARIO DEL 0%
Item Quantity 2400.0
Item Quantity Unit KG
Gross Weight (kg) 2530.0
Net Weight (kg) 2400.0
Value of Goods, CIF (USD) $4,105
Value of Goods, FOB (USD) $3,670
Freight Cost 135.91
Freight Value 434.92
Insurance Cost 11.33
Total Tax Paid 1894000
Acceptance Date 2016-08-26
Acceptance Number 482016000367593
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 179721
Customs Agent 1
Customs Code C200
Customs Declaration 48
Customs Value 4104.54
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13911
Destination Providence 11
Document Identifier 270939697
Document Type N
Exchange Rate 2884.02
Filing Date 2016-08-31
Flag Code 169
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-08-23
Invoice Number 16/269
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality 11001.0
Number Packages 2
Other Costs 287.68
Packaging Code PK
Payment Date 2016-05-15
Payment Form 1
Payment Value 1894000
Preprinted Number 482016000367593
Subheadings 1
Tariff Base 11837575
User Type 23
Value Added Tax Base 11837575
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1894000
Value Added Tax Total 1894000
Verification Number 1


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