Ivotech Medellin S.A.S., CL 35 76 24 AP 402 BOYACA | Buyer Report — Panjiva
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Ivotech Medellin S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Ivotech Medellin S.A.S.
Date Data Source Supplier Details
2017-10-02 Colombia Imports
IVOTECH MEDELLIN S.A.S.
DO 201715085 PEDIDO TRAMITE: FEDEX 2044 DECLARACION(1-1) IVOTECH MEDELLIN SAS // MERCANCIA
2018-01-11 Colombia Imports
IVOTECH MEDELLIN S.A.S.
DO 31716040 FACTURA 0012017120202215 2017/12/23 (5.00 UNIDAD) UNIDAD DE PROCESO MARCA BITM
2018-01-16 Colombia Imports
IVOTECH MEDELLIN S.A.S.
DO 31800099 FACTURA 0012017111100653 2018/1/4 (2.00 UNIDAD) UNIDAD DE PROCESO MARCA BITMAI
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Contact information for Ivotech Medellin S.A.S.

 
Address
CL 35 76 24 AP 402 BOYACA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
2790654
Filing Date
2017-10-02
Shipment Date
2017-09-29
Consignee
Ivotech Medellin S.A.S.
Consignee (Original Format)
IVOTECH MEDELLIN S.A.S. CL 35 76 24 AP 402
NIT ID (Original Format)
901105188
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Shenzhen Highpower Technology Co., Ltd.
Shipper (Original Format)
SHENZHEN HOPEPOWER TECHNOLOGY CO LTD 145 THE SECOND INDUSTRIAL AVENUE TA
Shipper Domestic HQ
Shenzhen Victpower Technology Co.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
725455644679
HS Code
8507600000
Goods Shipped
DO 201715085 PEDIDO TRAMITE: FEDEX 2044 DECLARACION(1-1) IVOTECH MEDELLIN SAS // MERCANCIA
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
16.0
Net Weight (kg)
14.4
Value of Goods, CIF (USD)
$388
Value of Goods, FOB (USD)
$126
Freight Cost
165.63
Freight Value
262.82
Insurance Cost
0.13
Total Tax Paid
215000
Acceptance Date
2017-09-29
Acceptance Number
32017001501942
Bank Branch ID
217
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
5475
Customs Agent
32
Customs Code
C200
Customs Declaration
3
Customs Value
388.42
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
5
Document Identifier
293361425
Document Type
N
Exchange Rate
2913.96
Flag Code
249
Identification Formula
32017001501942
Import Type
1
Incomex Office
99
Invoice Date
2017-09-08
Invoice Number
HKT2017090888A
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
97.06
Packaging Code
PK
Payment Date
2017-09-12
Payment Form
8
Payment Value
215000
Preprinted Number
32017001501942
Subheadings
1
Tariff Base
1131840
Total Paid
215000
User Type
23
Value Added Tax Base
1131840
Value Added Tax Paid
215000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
215000
Value Added Tax Total
215000
Verification Number
1