Comercial Internacional De Equipos Y Maquinaria S. A., CALLE 11 SUR #50-50 MEDELLIN SN | Buyer Report — Panjiva
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Comercial Internacional De Equipos Y Maquinaria S. A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

135,587 South American shipments available for Comercial Internacional De Equipos Y Maquinaria S. A.

Date Data Source Supplier Details
2017-10-27
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2017-10-27
2017-10-27 Colombia Imports COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S. A.S. Do: 13MDETC1017512, Nro Pedido / Orden Compra:IMP20170597 CONT. 3085, Declaración: 1/7; Co
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Contact information for Comercial Internacional De Equipos Y Maquinaria S. A.

 
Address CALLE 11 SUR #50-50 MEDELLIN SN
 
 

       

Sample Bill of Lading

135,592 shipment records available

Bill of Lading Number 079682
Shipment Date 2017-10-27
Consignee Comercial Internacional De Equipos Y Maquinaria S. A.
Consignee (Original Format) COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S. A.S. CL 11 SUR CR 50 50
NIT ID (Original Format) 890903024
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper S6 S Truck Parts ,Inc
Shipper (Original Format) S&S TRUCK PARTS, LLC 25389 NETWORK PLACE, CHICAGO, IL 60
Ultimate Parent Shipper #<FactsetCompany:0x0000002150cf78>
Carrier (Original Format) INTEGRAL DE CARGA CARGRANEL S.A.
Declarer Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Truck
Transport Document SMLU5006700A
HS Code 8708299000
Goods Shipped Do: 13MDETC1017512, Nro Pedido / Orden Compra:IMP20170597 CONT. 3085, Declaración: 6/7; Co
Item Quantity 12.0
Item Quantity Unit U
Gross Weight (kg) 25.86
Net Weight (kg) 22.78
Value of Goods, CIF (USD) $174
Value of Goods, FOB (USD) $172
Freight Cost 1.29
Freight Value 2.47
Insurance Cost 0.05
Total Tax Paid 161000
Acceptance Date 2017-10-31
Acceptance Number 32017001667340
Bank Branch ID 519
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 203469
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 174.07
Declaration Type 1
Declarer Verification Number 1
Deposit Code 954
Destination Providence 5
Document Identifier 294786589
Document Type N
Exchange Rate 3008.8
Filing Date 2017-10-31
Flag Code 434
Identification Formula 32017001667340
Import Type 1
Incomex Office 99
Invoice Date 2017-09-01
Invoice Number 994627
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 5001.0
Number Packages 1590
Other Costs 1.13
Packaging Code YY
Payment Date 2017-10-07
Payment Form 1
Payment Value 161000
Preprinted Number 32017001667340
Subheadings 7
Tariff Base 523742
Tariff Percentage 10.0
Tariff Subtotal 52000
Tariff Total 52000
User Type 23
Value Added Tax Base 575742
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 109000
Value Added Tax Total 109000
Verification Number 6


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