Ipertec Industrias S.A.S, CR 29 A 18 55 SUR CUNDINAMARCA | 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

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

Date Data Source Supplier Details
2017-03-06
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2017-03-31
2017-10-15 Colombia Imports IPERTEC INDUSTRIAS S.A.S DO 6614 DECLARACION(1-1) MONEDA DE NEGOCIACION EURO TASA DEL EURO AL DOLAR 1.17880 FECHA 2
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Top suppliers
  1. Alsan Export S.L.
2 suppliers available




Contact information for Ipertec Industrias S.A.S

 
Address CR 29 A 18 55 SUR CUNDINAMARCA
 
 

       

Sample Bill of Lading

14 shipment records available

Bill of Lading Number 316639
Shipment Date 2017-03-06
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 Alsan Exp. S.L.
Shipper (Original Format) ALSAN EXPORT S.L POL IND FUENTE DEL JARRO O FERROL 1
Carrier (Original Format) EDUARDO L GERLEIN S A
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 177500050/001
HS Code 3810101000
Goods Shipped DO 02-1223-0317-1 DECLARACION 1 DE 1; ; FACTURA(S):17/080 PARA EL DIFERIMIENTO ARANCELARIO
Item Quantity 2400.0
Item Quantity Unit KG
Gross Weight (kg) 2530.0
Net Weight (kg) 2400.0
Value of Goods, CIF (USD) $3,828
Value of Goods, FOB (USD) $3,423
Freight Cost 395.09
Freight Value 405.65
Insurance Cost 10.56
Total Tax Paid 2154000
Acceptance Date 2017-03-07
Acceptance Number 482017000121517
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 215169
Customs Agent 1
Customs Code C200
Customs Declaration 48
Customs Value 3828.39
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13911
Destination Providence 11
Document Identifier 281236988
Document Type N
Exchange Rate 2960.91
Filing Date 2017-03-07
Flag Code 169
Identification Formula 48201700012151
Import Type 1
Incomex Office 99
Invoice Date 2017-03-06
Invoice Number 17/080
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2017-01-15
Payment Form 1
Payment Value 2154000
Preprinted Number 482017000121517
Subheadings 1
Tariff Base 11335518
User Type 23
Value Added Tax Base 11335518
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2154000
Value Added Tax Total 2154000
Verification Number 8


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