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Indra Navia As

Perfil de la empresa   Norway

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Cleaned and organized South American shipments

15 South American shipments available for Indra Navia As
Fecha fuente de datos Clientes Detalles
2021-12-09 Colombia Imports
INDRA COLOMBIA S.A.S.
XXX XX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXX
2021-12-30 Colombia Imports
INDRA SISTEMAS S A SUCURSAL COLOMBIA
XXX XX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XXX XXXXXXXXXXX XX XX XXXXXXXXX
2021-12-30 Colombia Imports
INDRA SISTEMAS S A SUCURSAL COLOMBIA
XXX XX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XXX XXXXXXXXXXX XX XX XXXXXXXXX
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Contact information for Indra Navia As

 
Dirección
HAGALOEKKVEIEN 26 1383 ASKER NORWAY
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575011983255
Shipment Date
2021-12-09
Filing Date
2021-12-09
Consignee
Indra Colombia S.A.S.
Consignee (Original Format)
INDRA COLOMBIA S.A.S. CL 93 16 25
NIT ID (Original Format)
830013774
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Indra Navia As
Shipper (Original Format)
INDRA NAVIA AS HAGALOKKVEIEN 26, NO-1383
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Norway
Port of Lading Country (Original Format)
Norway
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Norway
Transport Method
Air
Transport Document
1816631736
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909090
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.86
Net Weight (kg)
0.6
Value of Goods, CIF (USD)
$2,047
Value of Goods, FOB (USD)
$1,617
Freight Cost
185.0
Freight Value
429.75
Insurance Cost
2.75
Total Tax Paid
1534000
Acceptance Date
2021-12-09
Acceptance Number
32021001522583
Bank Branch ID
790
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
2910
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2046.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
10101
Destination Providence
11
Document Identifier
379025022
Document Type
N
Exchange Rate
3945.18
Flag Code
249
Identification Formula
3.2021001522583E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-01
Invoice Number
253828
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
242.0
Packaging Code
PK
Payment Date
2021-12-01
Payment Form
1
Payment Value
1534000
Preprinted Number
32021001522583
Subheadings
1
Tariff Base
8074797
Total Paid
1534000
User Type
23
Value Added Tax Base
8074797
Value Added Tax Paid
1534000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1534000
Value Added Tax Total
1534000
Verification Number
5

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