Indisa Sa, BOGOTA | Buyer Report — Panjiva

Indisa Sa

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Indisa Sa

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See all 2 suppliers of Indisa Sa

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Top suppliers
  1. Alfa Laval Kolding A/S
2 suppliers available

Información de contacto deIndisa Sa

dirección BOGOTA


Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100003081
Shipment Date 2007-04-02
Consignee Indisa Sa
Consignee (Original Format) INDISA SA
NIT ID (Original Format) 890922265
Consignee Class P
Consignee Province 5
Shipper Alfa Laval Kolding A/S
Shipper (Original Format) ALFA LAVAL KOLDING AS
Ultimate Parent Shipper #<FactsetCompany:0x00000019b00568>
Carrier DHLC - 3 Dhl Express
Shipment Origin Denmark
Port of Lading Country (Original Format) Denmark
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Denmark
Transport Method 6
Transport Document 41201RT030538
HS Code 7304490000
Goods Shipped DO 2420350058 2007 0005283296 27 02 2007 TUBOS DN 100 COMPOSICION QUIMICA DEL MATERIALCROMO 18 20 NIQUEL 8 10 5 MOLIBDEN
Item Quantity 1075.0
Item Quantity Unit KG
Gross Weight (kg) 1147.0
Net Weight (kg) 1075.0
Value of Goods, CIF (USD) $8,190
Value of Goods, FOB (USD) $7,652
Freight Cost 468.02
Freight Value 537.47
Insurance Cost 39.45
Total Tax Paid 3876764
Acceptance Date 2007-04-11
Acceptance Number 112007100034788
Bank Branch ID 539
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 5428
Customs Agent 26
Customs Code C200
Customs Declaration 11
Customs Value 8189.53
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13902
Destination Providence 5
Document Identifier 104816116
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-11
Flag Code 169
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-27
Invoice Number 0005283296
Legal Representative Document 830002397
Municipality 5001.0
Number Packages 1
Other Costs 30.0
Packaging Code PK
Payment Date 2007-03-07
Payment Form 1
Payment Value 3876764
Preprinted Number 112007100034788
Subheadings 1
Tariff Base 17783319
Tariff Paid 889166
Tariff Percentage 5.0
Tariff Subtotal 889166
Tariff Total 889166
Total Paid 3876764
Value Added Tax Base 18672485
Value Added Tax Paid 2987598
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2987598
Value Added Tax Total 2987598
Verification Number 2

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