Irtec Ltda, CR 39 13 SUR 80 AP 1503 BOYACA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Irtec Ltda

Company profile   Colombia

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Top countries/regions that supply Irtec Ltda
Origin Country/Region
  • United States
    9 shipments (100.0%)

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Cleaned and organized South American shipments

9 South American shipments available for Irtec Ltda
Date Data Source Supplier Details
2011-02-21 Colombia Imports
IRTEC LTDA.
DO 72115 PEDIDO LUROL 1-NOMBRE TECNICO O GENERICO SAL SE SILANO AMONIACO CUAT
2011-04-11 Colombia Imports
IRTEC LTDA.
D.O. M-73647-MDE,REFERENCIA LUROL AM-7. NOMBRE TECNICO O GENERICO SAL SE SILANO AMONIACO C
2010-11-17 Colombia Imports
IRTEC LTDA.
D.O M-69371 REFERENCIA LUROL AM-7 NOMBRE TECNICO O GENERICO SAL SE SILANO AMONIACO CUAT
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Contact information for Irtec Ltda

 
Address
CR 39 13 SUR 80 AP 1503 BOYACA
 
 

Sample Bill of Lading

9 shipment records available

Bill of Lading Number
575002012351
Filing Date
2011-02-21
Shipment Date
2011-02-16
Consignee
Irtec Ltda
Consignee (Original Format)
IRTEC LTDA. CR 39 13 SUR 80 AP 1503
NIT ID (Original Format)
811038597
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Goulston Technologies Inc.
Shipper (Original Format)
GOULSTON TECHNOLOGIES,INC 700 N. JHONSON STREET P.O BOX 5025
Shipper Ultimate Parent
#<SpCompany:0x00000002c73060>
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-12456
HS Code
3809910000
Goods Shipped
DO 72115 PEDIDO LUROL 1-NOMBRE TECNICO O GENERICO SAL SE SILANO AMONIACO CUAT
Item Quantity
400.0
Item Quantity Unit
KG
Gross Weight (kg)
447.0
Net Weight (kg)
400.0
Value of Goods, CIF (USD)
$4,010
Value of Goods, FOB (USD)
$3,192
Freight Cost
802.28
Freight Value
818.24
Insurance Cost
15.96
Total Tax Paid
1652000
Acceptance Date
2011-02-18
Acceptance Number
902011000019678
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
24381
Customs Agent
27
Customs Code
C200
Customs Declaration
90
Customs Value
4010.24
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
174062489
Document Type
N
Economic Activity
2429
Exchange Rate
1889.1
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-02
Invoice Number
8158384
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2011-02-08
Payment Form
1
Payment Value
1652000
Preprinted Number
902011000019678
Subheadings
1
Tariff Base
7575744
Tariff Paid
379000
Tariff Percentage
5.0
Tariff Subtotal
379000
Tariff Total
379000
Total Paid
1652000
User Type
23
Value Added Tax Base
7954744
Value Added Tax Paid
1273000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1273000
Value Added Tax Total
1273000
Verification Number
8