Amerquip S.A., CL 100 7 33 P 20, BOYACA, Colombia | Buyer Report — Panjiva
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Amerquip S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Amerquip S.A.

Date Data Source Supplier Details
2008-02-02
See all 1 south american shipment for Amerquip S.A. with Panjiva's South America data add-on.
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  1. Ingersoll Rand
1 supplier available




Contact information for Amerquip S.A.

 
Address CL 100 7 33 P 20, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008000001320
Shipment Date 2008-02-02
Consignee Amerquip S.A.
Consignee (Original Format) AMERQUIP S.A. CL 100 7 33 P 20
NIT ID (Original Format) 811010978
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper Ingersoll Rand
Shipper (Original Format) INGERSOLL RAND P.O.BOX 200889,HOUSTON,TX 77216-0
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer SOCIEDAD DE INTERMEDIACION ADUANERA SIA COMEX LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 0072760
HS Code 8467119000
Goods Shipped DO 51005908 PEDIDO 1229 6939 FORMATO 2 DE 2 FACTURA S 910623512 04 01 2008 REF 5300400055 0 83 METROS CUBICOS DE DONAX T
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 48.7
Net Weight (kg) 43.83
Value of Goods, CIF (USD) $1,077
Value of Goods, FOB (USD) $1,024
Freight Cost 49.23
Freight Value 52.92
Insurance Cost 3.69
Total Tax Paid 697712
Acceptance Date 2008-02-11
Acceptance Number 22008100018752
Bank Branch ID 274
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 3336
Customs Agent 36
Customs Code C100
Customs Declaration 11
Customs Value 1076.91
Declaration Type 1
Declarer Verification Number 7
Deposit Code 4802
Destination Providence 5
Document Identifier 2536230
Document Type N
Economic Activity 5249
Exchange Rate 1939.77
Filing Date 2008-02-08
Flag Code 169
Identification Formula 12008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-01-28
Invoice Number 89900004906
Legal Representative Document 830023585
Legal Representative Name SOCIEDAD DE INTERMEDIACION ADUANERA SIA COMEX LTDA
Municipality 5001.0
Number Packages 31
Packaging Code YY
Payment Date 2008-02-01
Payment Form 1
Payment Value 697712
Preprinted Number 112008100014362
Subheadings 20
Tariff Base 2088958
Tariff Paid 313344
Tariff Percentage 15.0
Tariff Subtotal 313344
Tariff Total 313344
Total Paid 697712
User ID 1042
User Type 26
Value Added Tax Base 2402302
Value Added Tax Paid 384368
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 384368
Value Added Tax Total 384368
Verification Number 9


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