Instaltec Ltda, CR 42 B 38 A 70 BRR REPUBLICA DE ISR | Informe del Comprador — Panjiva
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Instaltec Ltda

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

631 South American shipments available for Instaltec Ltda
Fecha fuente de datos Proveedor Detalles
2018-08-28 Colombia Imports
INSTALTEC LTDA
D.O.6707-18CTG DECLARACION 1 DE 1 MERCANCIA NUEVA TASA EURO: U$ 1,16290 ORDER NO. CDD3248
2018-09-05 Colombia Imports
INSTALTEC LTDA
DO 5863-18. 1-1. TASA EURO: 1.1636. Producto: SMART RESET CORTINA SIMPLE SPC31958REV. Capa
2019-11-18 Colombia Imports
INSTALTEC LTDA
DO BV23650-19. Producto: PUERTAS INTERIOR (ENRROLALBLE, DELGADA Y AUTOREPARABLE). MODELO:
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Instaltec Ltda

 
Dirección
CR 42 B 38 A 70 BRR REPUBLICA DE ISR
 
 

Sample Bill of Lading

631 shipment records available

Bill of Lading Number
575009216383
Filing Date
2018-08-28
Shipment Date
2018-08-21
Consignee
Instaltec Ltda
Consignee (Original Format)
INSTALTEC LTDA CR 42 B 38 A 70 BRR REPUBLICA DE ISRAEL
NIT ID (Original Format)
805000406
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Entrematic Belgium NV
Shipper (Original Format)
ENTREMATIC BELGIUM NV WAVERSTRAAT 21. B-9310 MOORSEL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
ANR/CTG/12768
HS Code
3925200000
Goods Shipped
D.O.6707-18CTG DECLARACION 1 DE 1 MERCANCIA NUEVA TASA EURO: U$ 1,16290 ORDER NO. CDD3248
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
612.0
Net Weight (kg)
404.0
Value of Goods, CIF (USD)
$13,457
Value of Goods, FOB (USD)
$12,060
Freight Cost
785.85
Freight Value
1397.05
Insurance Cost
90.0
Total Tax Paid
10008000
Acceptance Date
2018-08-28
Acceptance Number
482018000566821
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
336512
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
13457.17
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
76
Document Identifier
309816096
Document Type
N
Exchange Rate
2980.64
Flag Code
741
Identification Formula
48201800056682
Import Type
1
Incomex Office
99
Invoice Date
2018-06-27
Invoice Number
DID1850342
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
4
Other Costs
521.2
Packaging Code
BT
Payment Date
2018-08-10
Payment Form
1
Payment Value
10008000
Preprinted Number
482018000566821
Subheadings
1
Tariff Base
40110979
Tariff Percentage
5.0
Tariff Subtotal
2006000
Tariff Total
2006000
User Type
23
Value Added Tax Base
42116979
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8002000
Value Added Tax Total
8002000