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Supply Chain Intelligence about:

Indra Sistemas S A Sucursal Colombia

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

72 South American shipments available for Indra Sistemas S A Sucursal Colombia
Fecha fuente de datos Proveedor Detalles
2023-05-31 Colombia Imports
INDRA SISTEMAS S A SUCURSAL COLOMBIA
XXX XX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX X
2023-05-31 Colombia Imports
INDRA SISTEMAS S A SUCURSAL COLOMBIA
XXX XX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XX XXXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXX
2023-07-25 Colombia Imports
INDRA SISTEMAS S A SUCURSAL COLOMBIA
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Indra Sistemas S A Sucursal Colombia

 
Dirección
CL 93 16 25 CUNDINAMARCA
 
 

Sample Bill of Lading

72 shipment records available

Bill of Lading Number
575013370684
Shipment Date
2023-05-31
Filing Date
2023-05-31
Consignee
Indra Sistemas S A Sucursal Colombia
Consignee (Original Format)
INDRA SISTEMAS S A SUCURSAL COLOMBIA CL 93 16 25
NIT ID (Original Format)
830096374
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Indra Sistemas S.A.
Shipper (Original Format)
INDRA SISTEMAS S.A. AVDA. BRUSELAS, 35 ALCOBENDAS
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
China
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
MAD0074394
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.85
Net Weight (kg)
1.67
Value of Goods, CIF (USD)
$281
Value of Goods, FOB (USD)
$248
Freight Cost
32.01
Freight Value
32.51
Insurance Cost
0.5
Total Tax Paid
238000
Acceptance Date
2023-05-31
Acceptance Number
32023000734937
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
505626
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
280.76
Declaration Type
1
Declarer Verification Number
2
Deposit Code
10101
Destination Providence
11
Document Identifier
412180264
Document Type
N
Economic Activity
7220
Exchange Rate
4470.83
Flag Code
245
Identification Formula
32023000734937.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-05
Invoice Number
2180107857
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-05-08
Payment Form
1
Payment Value
238000
Preprinted Number
32023000734937
Subheadings
3
Tariff Base
1255230
User Type
23
Value Added Tax Base
1255230
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
238000
Value Added Tax Total
238000
Verification Number
7