Servicios De Ingenieria Y Abogados Ltda, AV QUEBRADA SECA 11 90 BRR GARCIA RO, Colombia | Buyer Report — Panjiva
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Servicios De Ingenieria Y Abogados Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Servicios De Ingenieria Y Abogados Ltda

Date Data Source Supplier Details
2012-08-25
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2012-07-24
2012-05-08 Colombia Imports SERVICIOS DE INGENIERIA Y ABOGADOS LTDA 31204154 FACTURA GP-120331 2012/3/28 DECRETO 4406/04.- APLICARESOLUCION 0362/96(1.00 UNIDA
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See all 2 suppliers of Servicios De Ingenieria Y Abogados Ltda

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Top suppliers
  1. Iron Planet
2 suppliers available




Contact information for Servicios De Ingenieria Y Abogados Ltda

 
Address AV QUEBRADA SECA 11 90 BRR GARCIA RO, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 57500358
Shipment Date 2012-08-25
Consignee Servicios De Ingenieria Y Abogados Ltda
Consignee (Original Format) SERVICIOS DE INGENIERIA Y ABOGADOS LTDA AV QUEBRADA SECA 11 90 BRR GARCIA RO
NIT ID (Original Format) 900240211
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 68
Shipper Iron Planet
Shipper (Original Format) IRON PLANET 4695 CHABOT DRIVE SUITE 102
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU3153208A
HS Code 8429200000
Goods Shipped DO IC121141 PEDIDO PEDIDO DECLARACION 1 DE 1;FACTURA(S)=41050-397484; MERCANCIA USADA, MOT
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 14061.0
Net Weight (kg) 14061.0
Value of Goods, CIF (USD) $38,824
Value of Goods, FOB (USD) $31,255
Freight Cost 7000.0
Freight Value 7569.28
Insurance Cost 156.28
Total Tax Paid 15492000
Acceptance Date 2012-09-03
Acceptance Number 482012000389459
Annual License 2012
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 606014
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 38824.28
Declaration Type 1
Declarer Verification Number 7
Deposit Code 4601
Destination Providence 11
Document Identifier 199508379
Document Type L
Economic Activity 4530
Exchange Rate 1830.5
Filing Date 2012-09-05
Flag Code 434
Identification Formula 82012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-07-31
Invoice Number 41050-397484
Legal Representative Document 51790494
Legal Representative Name MILLAN SANCHEZ ADRIANA
License Number 21047228
Municipality 68001.0
Number Packages 1
Other Costs 413.0
Packaging Code PK
Payment Date 2012-08-17
Payment Form 1
Payment Value 15492000
Preprinted Number 482012000389459
Subheadings 1
Tariff Base 71067845
Tariff Paid 3553000
Tariff Percentage 5.0
Tariff Subtotal 3553000
Tariff Total 3553000
Total Paid 15492000
User Type 23
Value Added Tax Base 74620845
Value Added Tax Paid 11939000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11939000
Value Added Tax Total 11939000


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