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Inelectra S A C A Sucursal Colombia

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

57 South American shipments available for Inelectra S A C A Sucursal Colombia
Fecha fuente de datos Proveedor Detalles
2009-07-22 Colombia Imports
INELECTRA S A C A SUCURSAL COLOMBIA
XXXXXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXX XX XXX XXXXXXXXX XXXX XX XXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX
2008-09-06 Colombia Imports
INELECTRA S A C A SUCURSAL COLOMBIA
XXXXXXXXXXXXXXXXXXX XXXX XXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXX XXXX X XXX XXXXXXX XXXXXXXXXXXXXXXX X
2008-11-14 Colombia Imports
INELECTRA S A C A SUCURSAL COLOMBIA
XXXX XXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXX XX XXXXXXXX XX XXXXXXXXXX XXXXX XX
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Contact information for Inelectra S A C A Sucursal Colombia

 
Dirección
KM 20 CARR CENTRAL DEL NORTE HUILA
 
 

Sample Bill of Lading

57 shipment records available

Bill of Lading Number
009000012567
Shipment Date
2009-07-22
Filing Date
2009-07-22
Consignee
Inelectra S A C A Sucursal Colombia
Consignee (Original Format)
INELECTRA S A C A SUCURSAL COLOMBIA KM 20 CARR CENTRAL DEL NORTE
NIT ID (Original Format)
800240362
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Inelectra
Shipper (Original Format)
INELECTRA AVENIDA PRINCIPAL CON AV. DE LA REF
Carrier (Original Format)
LINEAS AEREAS COSTARRICENSES S.A. LACSA
Declarer
AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
MLC-0099
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XXXXXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXX XX XXX XXXXXXXXX XXXX XX XXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
97.5
Net Weight (kg)
87.75
Value of Goods, CIF (USD)
$4,004
Value of Goods, FOB (USD)
$3,255
Freight Cost
744.6
Freight Value
749.16
Insurance Cost
4.56
Total Tax Paid
1769000
Acceptance Date
2009-07-22
Acceptance Number
32009000556329
Annual License
2009
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
110275
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
4003.77
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
143030889
Document Type
L
Economic Activity
7421
Exchange Rate
2025.71
Flag Code
196
Identification Formula
2009000600000
Import Type
1
Incomex Office
3
Invoice Date
2009-04-01
Invoice Number
CEC-AE-2009-00
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
License Number
20476222
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-04-02
Payment Form
1
Payment Value
1769000
Preprinted Number
32009000556329
Subheadings
1
Tariff Base
8110477
Tariff Paid
406000
Tariff Percentage
5.0
Tariff Subtotal
406000
Tariff Total
406000
Total Paid
1769000
User ID
50
User Type
26
Value Added Tax Base
8516477
Value Added Tax Paid
1363000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1363000
Value Added Tax Total
1363000
Verification Number
1