Ingenieria En Redes De Gases S.A., CR 64 A 39 16 BOYACA | Informe del Comprador — Panjiva
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Ingenieria En Redes De Gases S.A.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

318 South American shipments available for Ingenieria En Redes De Gases S.A.
Fecha fuente de datos Proveedor Detalles
2015-10-17 Colombia Imports
INGENIERIA EN REDES DE GASES S.A.
DO 0365913 ,PEDIDO 3300141268 3300141303 AMICO ,FORMATO 5 DE 5; FACTURA(S)...AC236164 28/
2015-10-17 Colombia Imports
INGENIERIA EN REDES DE GASES S.A.
DO 0365913 ,PEDIDO 3300141268 3300141303 AMICO ,FORMATO 4 DE 5; FACTURA(S)...AC236164 28/
2015-10-17 Colombia Imports
INGENIERIA EN REDES DE GASES S.A.
DO 0365913 ,PEDIDO 3300141268 3300141303 AMICO ,FORMATO 2 DE 5; FACTURA(S)...AC236043 26/
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Contact information for Ingenieria En Redes De Gases S.A.

 
Dirección
CR 64 A 39 16 BOYACA
 
 

Sample Bill of Lading

318 shipment records available

Bill of Lading Number
575006443137
Filing Date
2015-10-17
Shipment Date
2015-10-04
Consignee
Ingenieria En Redes De Gases S.A.
Consignee (Original Format)
INGENIERIA EN REDES DE GASES S.A. CR 64 A 39 16
NIT ID (Original Format)
900072391
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Amico Corporation
Shipper (Original Format)
AMICO CORPORATION 85 FULTON WAY RICHMOND HILL L4B 2N4
Shipper Ultimate Parent
#<SpCompany:0x00556799763c60>
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
OE01001858
HS Code
9033000000
Goods Shipped
DO 0365913 ,PEDIDO 3300141268 3300141303 AMICO ,FORMATO 5 DE 5; FACTURA(S)...AC236164 28/
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.44
Net Weight (kg)
1.44
Value of Goods, CIF (USD)
$55
Value of Goods, FOB (USD)
$52
Freight Cost
2.49
Freight Value
3.14
Insurance Cost
0.01
Total Tax Paid
25000
Acceptance Date
2015-10-17
Acceptance Number
482015000414000
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
719357
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
54.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
255176057
Document Type
N
Exchange Rate
2887.21
Flag Code
434
Identification Formula
82015000000000
Import Type
99
Incomex Office
99
Invoice Date
2015-08-28
Invoice Number
AC236164
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
3
Other Costs
0.64
Packaging Code
YY
Payment Date
2015-09-25
Payment Form
99
Payment Value
25000
Preprinted Number
482015000414000
Subheadings
4
Tariff Base
157930
Total Paid
25000
User Type
23
Value Added Tax Base
157930
Value Added Tax Paid
25000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
25000
Value Added Tax Total
25000
Verification Number
4