Ascensores Mover S.A.S, CR 44 70 242 OF 401 BRR COLOMBIA CAUCA | Buyer Report — Panjiva
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Ascensores Mover S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

36 South American shipments available for Ascensores Mover S.A.S

Date Data Source Supplier Details
2015-03-10
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2015-03-10
2015-03-10 Colombia Imports ASCENSORES MOVER S.A.S DO I15030092. MERCANCIA NUEVA. PRODUCTO: POLEA DEFLECTORA. SIN MARCA. SIN MODELO. SIN REFE
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Contact information for Ascensores Mover S.A.S

 
Address CR 44 70 242 OF 401 BRR COLOMBIA CAUCA
 
 

       

Sample Bill of Lading

36 shipment records available

Bill of Lading Number 575005955569
Shipment Date 2015-03-10
Consignee Ascensores Mover S.A.S
Consignee (Original Format) ASCENSORES MOVER S.A.S CR 44 70 242 OF 401 BRR COLOMBIA
NIT ID (Original Format) 900374671
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Shipper Suzhou Mozitor Elevator Parts
Shipper (Original Format) SUZHOU MOZITOR ELEVATOR PARTS CO., LTD. DONGQI ROAD, DONGLAI, YANGSHE TOWN.
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Maritime
Transport Document NKX150100040
HS Code 7318159000
Goods Shipped DO: I15030092. MERCANCIA NUEVA. PRODUCTO: ANCLAJES (PERNOS) CON ARANDELAS. MATERIA CONSTIT
Item Quantity 74.84
Item Quantity Unit KG
Gross Weight (kg) 75.57
Net Weight (kg) 74.84
Value of Goods, CIF (USD) $204
Value of Goods, FOB (USD) $180
Freight Cost 23.26
Freight Value 23.89
Insurance Cost 0.63
Total Tax Paid 147000
Acceptance Date 2015-03-24
Acceptance Number 872015000052773
Bank Branch ID 800
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 378467
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 203.89
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 8
Document Identifier 243186038
Document Type N
Exchange Rate 2613.38
Filing Date 2015-03-24
Flag Code 472
Identification Formula 72015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-03-15
Invoice Number MOZITOR-201412
Legal Representative Document 802000259
Legal Representative Name AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Municipality 8001.0
Number Packages 125
Packaging Code PK
Payment Date 2015-01-22
Payment Form 10
Payment Value 147000
Preprinted Number 872015000052773
Subheadings 7
Tariff Base 532842
Tariff Paid 53000
Tariff Percentage 10.0
Tariff Subtotal 53000
Tariff Total 53000
Total Paid 147000
User Type 23
Value Added Tax Base 585842
Value Added Tax Paid 94000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 94000
Value Added Tax Total 94000
Verification Number 9


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