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Supply Chain Intelligence about:

Inversiones Invepar Sas

企业页面   Colombia

See Inversiones Invepar Sas's products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

323 South American shipments available for Inversiones Invepar Sas
日期 数据来源 供应商 详细信息
2024-11-15 Colombia Imports
INVERSIONES INVEPAR SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX XX XXX
2024-11-15 Colombia Imports
INVERSIONES INVEPAR SAS
XX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX XX XXXXXXXXXX
2024-11-15 Colombia Imports
INVERSIONES INVEPAR SAS
XX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX XX XXXXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 13 suppliers of Inversiones Invepar Sas

Contact information for Inversiones Invepar Sas

 
地址
KR 14 A 127 A 68 AP 303 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 40 - Rubber and articles thereof
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

323 shipment records available

Bill of Lading Number
575014955406
Shipment Date
2024-11-15
Filing Date
2024-11-15
Consignee
Inversiones Invepar Sas
Consignee (Original Format)
INVERSIONES INVEPAR SAS TV 69 B BIS 7349
NIT ID (Original Format)
900515901
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Crecer Moldes Ltda (Br)
Shipper (Original Format)
CRECER MOLDES LTDA ME AVENIDA DR. JOSE PAGANO BRUNDO 258
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
CSL00135
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX XX XXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
17.1
Net Weight (kg)
15.39
Value of Goods, CIF (USD)
$903
Value of Goods, FOB (USD)
$865
Freight Cost
34.4
Freight Value
37.86
Insurance Cost
3.46
Total Tax Paid
745000
Acceptance Date
2024-11-15
Acceptance Number
32024001597602
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
234519
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
902.69
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
447100029
Document Type
N
Exchange Rate
4344.55
Flag Code
169
Identification Formula
32024001597602.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-20
Invoice Number
20102024B
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-11-06
Payment Form
8
Payment Value
745000
Preprinted Number
32024001597602
Subheadings
3
Tariff Base
3921782
User Type
23
Value Added Tax Base
3921782
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
745000
Value Added Tax Total
745000
Verification Number
7

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