Inrale S.A., AV GONZALEZ VALENCIA 55 67 HUILA | Informe del Comprador — Panjiva
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Inrale S.A.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Inrale S.A.
Fecha fuente de datos Proveedor Detalles
2008-10-22 Colombia Imports
INRALE S.A.
GRUA DE TORRE. TORRE DE GRUA NUEVA. TOWER CRANE REF. QT240B ZX4010 - XK21-210-00016, DE 59 METROS DE ALTURA
2008-10-22 Colombia Imports
INRALE S.A.
GURA DE TIORRES. TORRE DE GRUA NUEVA, TOWER CRANE REF. QTZ40B ZX4010 - XK 21 -210-00016, DE 47 METROS DE ALTURA
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Contact information for Inrale S.A.

 
Dirección
AV GONZALEZ VALENCIA 55 67 HUILA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
008100005855
Filing Date
2008-10-22
Shipment Date
2008-10-16
Consignee
Inrale S.A.
Consignee (Original Format)
INRALE S.A. AV GONZALEZ VALENCIA 55 67
NIT ID (Original Format)
890212254
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Jiangsu Zhengxing Construction Machine Co., Ltd.
Shipper (Original Format)
JIANGSU ZHENGXING CONSTRUCTION MACHINE CO LTD NO 15 WEST XIAMEN ROAD HUAIAN JIANG
Shipper Global HQ
Jiangsu Zhengxing Construction Machine Co., Ltd.
Shipper Domestic HQ
Jiangsu Zhengxing Construction Machine Co., Ltd.
Shipper Ultimate Parent
#<SpCompany:0x0056322cd7b900>
Carrier
GBSH - Global Shipping
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
ADUANAMIENTOS IMPORTACIONES Y EXPORTACIONES LTDA S.I.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
4740HBCWEGLV1428
HS Code
8426200000
Goods Shipped
GRUA DE TORRE. TORRE DE GRUA NUEVA. TOWER CRANE REF. QT240B ZX4010 - XK21-210-00016, DE 59 METROS DE ALTURA
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
24000.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$71,393
Value of Goods, FOB (USD)
$58,840
Freight Cost
12180.0
Freight Value
12553.0
Insurance Cost
120.0
Total Tax Paid
54956000
Acceptance Date
2008-10-22
Acceptance Number
62008100262716
Bank Branch ID
502
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
56477
Customs Agent
4
Customs Code
C100
Customs Declaration
6
Customs Value
71393.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
68
Document Identifier
129931305
Document Type
N
Economic Activity
4522
Exchange Rate
2304.68
Flag Code
215
Identification Formula
2008100300000
Import Type
1
Incomex Office
99
Invoice Date
2008-08-16
Invoice Number
JSZX080820B
Legal Representative Document
830032263
Legal Representative Name
ADUANAMIENTOS IMPORTACIONES Y EXPORTACIONES LTDA S.I.A.
Municipality
13001.0
Number Packages
3
Other Costs
253.0
Packaging Code
PK
Payment Date
2008-08-30
Payment Form
1
Payment Value
54956000
Preprinted Number
62008100262716
Subheadings
1
Tariff Base
164538019
Tariff Paid
24681000
Tariff Percentage
15.0
Tariff Subtotal
24681000
Tariff Total
24681000
Total Paid
54956000
User ID
331
User Type
3
Value Added Tax Base
189219019
Value Added Tax Paid
30275000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
30275000
Value Added Tax Total
30275000