Diseno Y Aplicaciones De Ingenieria Ltda, TV 25 53 C 07, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Diseno Y Aplicaciones De Ingenieria Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

79 South American shipments available for Diseno Y Aplicaciones De Ingenieria Ltda

Date Data Source Supplier Details
2012-02-26
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2012-02-26
2012-02-26 Colombia Imports DISENO Y APLICACIONES DE INGENIERIA LTDA D.O BO-2012-0838,BOMBA CENTRIFUGA 1-REF:FR-D720-238-NA, MARCA:PRICE PUMP,MODELO:FR-D720-23
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Contact information for Diseno Y Aplicaciones De Ingenieria Ltda

 
Address TV 25 53 C 07, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

79 shipment records available

Bill of Lading Number 575003043192
Shipment Date 2012-02-26
Consignee #<JointCompany:0x00000012486f68>
Consignee (Original Format) DISENO Y APLICACIONES DE INGENIERIA LTDA TV 25 53 C 07
NIT ID (Original Format) 830111156
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000014f2eb80>
Shipper (Original Format) INGERSOLL RAND INTERNATIONAL LTD 170/175 LAKEVIEW DRIVE
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin China
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 Air
Transport Document OMG030103351
HS Code 8413919000
Goods Shipped D.O BO-2012-0838,PARTES PARA BOMBAS DE LIQUIDOS MARCA ARO/IR INGERSOLL RAND,FILTRO P.O CHI
Item Quantity 65.0
Item Quantity Unit U
Gross Weight (kg) 53.34
Net Weight (kg) 48.01
Value of Goods, CIF (USD) $3,355
Value of Goods, FOB (USD) $3,241
Freight Cost 98.01
Freight Value 114.21
Insurance Cost 16.2
Total Tax Paid 1299000
Acceptance Date 2012-02-29
Acceptance Number 32012000279882
Bank Branch ID 679
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 8597
Customs Agent 27
Customs Code C200
Customs Declaration 3
Customs Value 3355.43
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 191163616
Document Type N
Economic Activity 5169
Exchange Rate 1776.11
Filing Date 2012-02-29
Flag Code 169
Identification Formula 2012000300000
Import Type 1
Incomex Office 99
Invoice Date 2012-02-06
Invoice Number 10990103204
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 11001.0
Number Packages 5
Packaging Code BT
Payment Date 2012-02-24
Payment Form 1
Payment Value 1299000
Preprinted Number 32012000279882
Subheadings 4
Tariff Base 5959613
Tariff Paid 298000
Tariff Percentage 5.0
Tariff Subtotal 298000
Tariff Total 298000
Total Paid 1299000
User Type 23
Value Added Tax Base 6257613
Value Added Tax Paid 1001000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1001000
Value Added Tax Total 1001000
Verification Number 7


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