Sinterizados S.A., PARQUE INDUSTRIAL IDERNA LA ENEA, NARINO, Colombia | Buyer Report — Panjiva
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Sinterizados S.A.

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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 Sinterizados S.A.

Date Data Source Supplier Details
2009-01-14
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2008-12-04
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Contact information for Sinterizados S.A.

 
Address PARQUE INDUSTRIAL IDERNA LA ENEA, NARINO, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 009000001720
Shipment Date 2009-01-14
Consignee Sinterizados S.A.
Consignee (Original Format) SINTERIZADOS S.A. PAR INDUSTRIAL IDERNA LA ENEA
NIT ID (Original Format) 800231925
Consignee Class P
Consignee Province 11
Shipper Sinterite Furnace Division
Shipper (Original Format) SINTERITE FURNACE DIVISION 310 STATE ST MARYS PA 15857 UNITED
Shipper Global HQ Sinterite Furnace Division
Shipper Domestic HQ Sinterite Furnace Division
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer S.I.A. ADUANIMEX S.A.
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 PIT 3XN0728
HS Code 8514900000
Goods Shipped D O M 08394 PED ST 001 HORNOS ELECTRICOS INDUSTRIALES O DE LABORATORIO INCLUIDOS LOS QUE FUNCIONEN POR INDUCCION O PERDI
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 126.0
Net Weight (kg) 113.49
Value of Goods, CIF (USD) $9,072
Value of Goods, FOB (USD) $8,735
Freight Cost 319.21
Freight Value 336.68
Insurance Cost 17.47
Total Tax Paid 4446000
Acceptance Date 2009-01-28
Acceptance Number 32009000067842
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 87600
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 9071.68
Declaration Type 1
Declarer Verification Number 7
Deposit Code 4801
Destination Providence 17
Document Identifier 134704625
Document Type N
Economic Activity 2891
Exchange Rate 2247.87
Filing Date 2009-01-29
Flag Code 169
Identification Formula 2009000100000
Import Type 1
Incomex Office 99
Invoice Date 2009-01-07
Invoice Number 32399
Legal Representative Document 800143377
Legal Representative Name S.I.A. ADUANIMEX S.A.
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2009-01-08
Payment Form 1
Payment Value 4446000
Preprinted Number 32009000067842
Subheadings 1
Tariff Base 20391957
Tariff Paid 1020000
Tariff Percentage 5.0
Tariff Subtotal 1020000
Tariff Total 1020000
Total Paid 4446000
User ID 176
User Type 26
Value Added Tax Base 21411957
Value Added Tax Paid 3426000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3426000
Value Added Tax Total 3426000
Verification Number 7


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