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Supply Chain Intelligence about:

Eds 171 Union Temporal

Perfil de la empresa   Colombia

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Top countries/regions that supply Eds 171 Union Temporal
Origin Country/Region
  • Spain
    2 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Eds 171 Union Temporal
Fecha fuente de datos Proveedor Detalles
2014-01-20 Colombia Imports
EDS 171 UNION TEMPORAL
D.O. IBG-13-745/BOG-199-13. UNIDADES DE ENTRADA O SALIDA. PRODUCTO: TOTEM BASIC. TOTEM DIS
2014-01-27 Colombia Imports
EDS 171 UNION TEMPORAL
D.O. IBG-14-021/BOG-010-14. UNIDADES DE PROCESO, EXCEPTO LAS DE LAPARTIDA 8471.41 U 8471.4
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Contact information for Eds 171 Union Temporal

 
Dirección
CR 50 102 A 43 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575004894947
Filing Date
2014-01-20
Shipment Date
2013-12-24
Consignee
Eds 171 Union Temporal
Consignee (Original Format)
EDS 171 UNION TEMPORAL CR 50 102 A 43
NIT ID (Original Format)
900670774
Consignee Class
P
Consignee Province
11
Shipper
Venco Electronica
Shipper (Original Format)
VENCO ELECTRONICA CARRETERA DEL MIG 75 08907 L HOSP
Shipper Global HQ
Venco Electronica
Shipper Domestic HQ
Venco Electronica
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
13/10433
HS Code
8471609000
Goods Shipped
D.O. IBG-13-745/BOG-199-13. UNIDADES DE ENTRADA O SALIDA. PRODUCTO: TOTEM BASIC. TOTEM DIS
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
1251.0
Net Weight (kg)
1150.0
Value of Goods, CIF (USD)
$130,282
Value of Goods, FOB (USD)
$124,383
Freight Cost
5400.62
Freight Value
5898.15
Insurance Cost
497.53
Total Tax Paid
40588000
Acceptance Date
2014-01-20
Acceptance Number
32014000081004
Bank Branch ID
72
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
50752
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
130281.57
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
11
Document Identifier
221984111
Document Type
N
Exchange Rate
1947.15
Flag Code
245
Identification Formula
2014000100000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-19
Invoice Number
5000218
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2013-12-19
Payment Form
1
Payment Value
40588000
Preprinted Number
32014000081004
Subheadings
1
Tariff Base
253677759
Total Paid
40588000
User Type
23
Value Added Tax Base
253677759
Value Added Tax Paid
40588000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
40588000
Value Added Tax Total
40588000