Contactamos Equipos S.A.S, AV 2 A N 31 165, Colombia | Buyer Report — Panjiva
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Contactamos Equipos S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Contactamos Equipos S.A.S

Date Data Source Supplier Details
2014-05-24
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2014-05-24
2014-05-24 Colombia Imports CONTACTAMOS EQUIPOS S.A.S DO,00019098 PEDIDO 07910 D,I, 13263635 F/N 260567 27/03/14 PRODUCTO EJE FLEXIBLE, MARCA OZ
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See all 1 supplier of Contactamos Equipos S.A.S

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Top suppliers
  1. Oztec Industries, Inc.
1 supplier available




Contact information for Contactamos Equipos S.A.S

 
Address AV 2 A N 31 165, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 575005246524
Shipment Date 2014-05-24
Consignee Contactamos Equipos S.A.S
Consignee (Original Format) CONTACTAMOS EQUIPOS S.A.S AV 2 A N 31 165
NIT ID (Original Format) 805027728
Consignee Class P
Consignee Province 76
Shipper Oztec Industries, Inc.
Shipper (Original Format) OZTEC INDUSTRIES INC. 65 CHANNEL DRIVE PORT WASHINGTONG N
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 21536
HS Code 8467192000
Goods Shipped DO,00019098 PEDIDO 07910 D,I, 13263631 F/N 260567 27/03/14 PRODUCTO VIBRADORA DE HORMIGON,
Item Quantity 12.0
Item Quantity Unit U
Gross Weight (kg) 145.18
Net Weight (kg) 144.65
Value of Goods, CIF (USD) $5,702
Value of Goods, FOB (USD) $5,390
Freight Cost 285.0
Freight Value 311.05
Insurance Cost 26.05
Total Tax Paid 1726000
Acceptance Date 2014-06-13
Acceptance Number 882014000078304
Bank Branch ID 88
Bank ID 91
Customs 88
Customs Agent Consecutive Operation 12553
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 5701.5
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4803
Destination Providence 76
Document Identifier 228345393
Document Type N
Exchange Rate 1892.08
Filing Date 2014-06-16
Flag Code 169
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-03-27
Invoice Number 260567
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 76001.0
Number Packages 1
Packaging Code CS
Payment Date 2014-05-23
Payment Form 8
Payment Value 1726000
Preprinted Number 882014000078304
Subheadings 3
Tariff Base 10787694
User Type 23
Value Added Tax Base 10787694
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1726000
Value Added Tax Total 1726000
Verification Number 5


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