Iw Colombia Sas, CL 98 21 36 OF 503, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

Iw Colombia Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Iw Colombia Sas

Date Data Source Supplier Details
See all 2 south american shipments for Iw Colombia Sas with Panjiva's South America data add-on.
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Top suppliers
  1. Sh Acoustics LLC
1 supplier available

Contact information for Iw Colombia Sas

Address CL 98 21 36 OF 503, CUNDINAMARCA, Colombia


Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575003153910
Shipment Date 2012-04-08
Consignee Iw Colombia Sas
Consignee (Original Format) IW COLOMBIA SAS CL 98 21 36 OF 503
NIT ID (Original Format) 900295768
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Sh Acoustics LLC
Shipper (Original Format) PRO ACOUSTICS, LLC 113 SALADO PLAZA DR NO. 7 SALADO, T
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 8677492821
HS Code 8518220000
Goods Shipped 31203475 FACTURA 59893 2012/3/23 DECRETO 4406/04.- APLICA RESOLUCION 0362/96 (2.00 UNIDAD)
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 12.59
Net Weight (kg) 11.33
Value of Goods, CIF (USD) $785
Value of Goods, FOB (USD) $678
Freight Cost 103.39
Freight Value 106.78
Insurance Cost 3.39
Total Tax Paid 384000
Acceptance Date 2012-04-28
Acceptance Number 32012000596272
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 24192
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 784.78
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 193448542
Document Type N
Economic Activity 7220
Exchange Rate 1776.06
Filing Date 2012-04-28
Flag Code 169
Identification Formula 2012000600000
Import Type 1
Incomex Office 99
Invoice Date 2012-03-23
Invoice Number 59893
Legal Representative Document 830076778
Municipality 11001.0
Number Packages 3
Packaging Code BT
Payment Date 2012-04-04
Payment Form 8
Payment Value 384000
Preprinted Number 32012000596272
Subheadings 2
Tariff Base 1393816
Tariff Paid 139000
Tariff Percentage 10.0
Tariff Subtotal 139000
Tariff Total 139000
Total Paid 384000
User Type 23
Value Added Tax Base 1532816
Value Added Tax Paid 245000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 245000
Value Added Tax Total 245000
Verification Number 7

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