Innotecs Wi S.A.S, CL 17 CR 18 22 BOYACA | Informe del Comprador — Panjiva
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Innotecs Wi S.A.S

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Cleaned and organized South American shipments

4 South American shipments available for Innotecs Wi S.A.S
Fecha fuente de datos Proveedor Detalles
2012-11-28 Colombia Imports
INNOTECS WI S.A.S
31210000 FACTURA 121030L 2012/10/30 MERCANCIA NUEVA, MERCANCIA NO REEMBOLSABLE, APLICA DEC
2012-11-28 Colombia Imports
INNOTECS WI S.A.S
31210000 FACTURA 121030L 2012/10/30 DECRETO 4406/04.-(4.00 UNIDAD) RECEPTOR INALÁMBRICO PA
2012-11-28 Colombia Imports
INNOTECS WI S.A.S
31210000 FACTURA 121030L 2012/10/30 DECRETO 4406/04.-(20.00 UNIDAD) SEÑAL LUMINOSA PARA PA
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Contact information for Innotecs Wi S.A.S

 
Dirección
CL 17 CR 18 22 BOYACA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575003796404
Filing Date
2012-11-28
Shipment Date
2012-11-03
Consignee
Innotecs Wi S.A.S
Consignee (Original Format)
INNOTECS WI S.A.S CL 17 CR 18 22
NIT ID (Original Format)
900553729
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Honsong Group Electronic Co., Ltd.
Shipper (Original Format)
HUANYUTONG ELECTRONIC CO.LTD FUJIAN HAIXI HIGH-TECH INDUSTRIAL Z
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
9974062873
HS Code
8517622000
Goods Shipped
31210000 FACTURA 121030L 2012/10/30 MERCANCIA NUEVA, MERCANCIA NO REEMBOLSABLE, APLICA DEC
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
0.7
Net Weight (kg)
0.63
Value of Goods, CIF (USD)
$34
Value of Goods, FOB (USD)
$20
Freight Cost
13.5
Freight Value
13.7
Insurance Cost
0.2
Total Tax Paid
13000
Acceptance Date
2012-11-27
Acceptance Number
32012001720312
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
69746
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
33.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
203135533
Document Type
N
Exchange Rate
1815.76
Flag Code
169
Identification Formula
2012001700000
Import Type
99
Incomex Office
99
Invoice Date
2012-10-30
Invoice Number
121030L
Legal Representative Document
1033677708
Legal Representative Name
EDUARD ALEXANDER MORA CASTAÑEDA
Municipality
5376.0
Number Packages
3
Packaging Code
BT
Payment Date
2012-10-31
Payment Form
99
Payment Value
13000
Preprinted Number
32012001720312
Subheadings
4
Tariff Base
61191
Tariff Paid
3000
Tariff Percentage
5.0
Tariff Subtotal
3000
Tariff Total
3000
Total Paid
13000
User Type
23
Value Added Tax Base
64191
Value Added Tax Paid
10000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000
Verification Number
1