Ischebeck Colombia S.A.S, CL 33 B 81 38 AP 202, HUILA, Colombia | Buyer Report — Panjiva
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Ischebeck Colombia S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

54 South American shipments available for Ischebeck Colombia S.A.S

Date Data Source Supplier Details
2012-05-15
See all 54 south american shipments for Ischebeck Colombia S.A.S with Panjiva's South America data add-on.
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2012-05-15
2012-05-20 Colombia Imports ISCHEBECK COLOMBIA S.A.S D.O 195553. /*/ PRODUCTO JUNTAS PARA MARTILLO EURODRILL. JUEGO DE JUNTAS COMPLETO MARTILL
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Contact information for Ischebeck Colombia S.A.S

 
Address CL 33 B 81 38 AP 202, HUILA, Colombia
 
 

       

Sample Bill of Lading

54 shipment records available

Bill of Lading Number 575003256498
Shipment Date 2012-05-15
Consignee #<JointCompany:0x000000190589f8>
Consignee (Original Format) ISCHEBECK COLOMBIA S.A.S CL 33 B 81 38 AP 202
NIT ID (Original Format) 900264180
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001b15ab38>
Shipper (Original Format) FRIEDR.ISCHEBECK GMBH LOHER STR 31-79 DE 58256
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin Germany
Port of Lading Country (Original Format) Belgium
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document E1701-00001-0512
HS Code 7307990000
Goods Shipped LAS SIGUIENTES REFERENCIAS PERTENECEN A LA(S)FACTURA(S) NO 12490291DE FECHA 2012/04/24
Item Quantity 6856.0
Item Quantity Unit KG
Gross Weight (kg) 7498.0
Net Weight (kg) 6856.0
Value of Goods, CIF (USD) $45,146
Value of Goods, FOB (USD) $43,356
Freight Cost 1579.28
Freight Value 1790.18
Insurance Cost 210.9
Total Tax Paid 17764000
Acceptance Date 2012-05-23
Acceptance Number 482012000221301
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 107965
Customs Agent 9
Customs Code C100
Customs Declaration 48
Customs Value 45146.45
Declaration Type 1
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 5
Document Identifier 194602106
Document Type N
Economic Activity 4512
Exchange Rate 1804.92
Filing Date 2012-05-24
Flag Code 434
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-04-26
Invoice Number 12490298
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality 5266.0
Number Packages 102
Packaging Code PK
Payment Date 2012-05-02
Payment Form 1
Payment Value 17764000
Preprinted Number 482012000221301
Subheadings 6
Tariff Base 81485731
Tariff Paid 4074000
Tariff Percentage 5.0
Tariff Subtotal 4074000
Tariff Total 4074000
Total Paid 17764000
User Type 23
Value Added Tax Base 85559731
Value Added Tax Paid 13690000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13690000
Value Added Tax Total 13690000
Verification Number 3


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