Comercial Internacional De Equipos Y Maquinaria S. A., TV 76 46 21 BOYACA | 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

1 South American shipment available for Comercial Internacional De Equipos Y Maquinaria S. A.

Date Data Source Supplier Details
2007-12-15
See all 1 south american shipment for Comercial Internacional De Equipos Y Maquinaria S. A. with Panjiva's South America data add-on.
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See all 1 supplier of Comercial Internacional De Equipos Y Maquinaria S. A.

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  1. International Truck And Eng...
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Contact information for Comercial Internacional De Equipos Y Maquinaria S. A.

 
Address TV 76 46 21 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100013119
Shipment Date 2007-12-15
Consignee Comercial Internacional De Equipos Y Maquinaria S. A.
Consignee (Original Format) COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S. A. TV 76 46 21
NIT ID (Original Format) 890903024
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper International Truck And Engine Corporation
Shipper (Original Format) INTERNATIONAL TRUCK AND ENGINE CORPORATION 950 NORTHBROOK PARWAY SUWANEE GEORG
Ultimate Parent Shipper #<FactsetCompany:0x0000001be4c6e8>
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer S.I.A. ADUANIMEX S.A.
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 307-30539924
HS Code 8507909000
Goods Shipped PARTES NUEVAS PARA VEHICULOS AUTOMOTORES CAMIONES Y TRACTOCAMIONES MACK KENWORTH SUPERBRIGADIER E INTERNACIONAL MODELOS
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 4.77
Net Weight (kg) 4.53
Value of Goods, CIF (USD) $164
Value of Goods, FOB (USD) $157
Freight Cost 5.45
Freight Value 6.07
Insurance Cost 0.22
Total Tax Paid 109338
Acceptance Date 2008-01-10
Acceptance Number 22008000003182
Bank Branch ID 274
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 16835
Customs Agent 26
Customs Code C100
Customs Declaration 11
Customs Value 163.54
Declaration Type 1
Declarer Verification Number 7
Deposit Code 4802
Destination Providence 5
Document Identifier 1149459729
Document Type N
Economic Activity 5011
Exchange Rate 2001.72
Filing Date 2008-01-02
Flag Code 169
Identification Formula 12008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-11-19
Invoice Number A96673301
Legal Representative Document 800143377
Legal Representative Name S.I.A. ADUANIMEX S.A.
Municipality 5001.0
Number Packages 3
Other Costs 0.4
Packaging Code YY
Payment Date 2007-12-11
Payment Form 1
Payment Value 109338
Preprinted Number 112008000000032
Subheadings 20
Tariff Base 327361
Tariff Paid 49104
Tariff Percentage 15.0
Tariff Subtotal 49104
Tariff Total 49104
Total Paid 109338
User ID 128
User Type 26
Value Added Tax Base 376465
Value Added Tax Paid 60234
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 60234
Value Added Tax Total 60234
Verification Number 2


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