Electrocontrol S.A Cod. Uap 0722, HUILA, Colombia | Buyer Report — Panjiva
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Electrocontrol S.A Cod. Uap 0722

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Electrocontrol S.A Cod. Uap 0722

Date Data Source Supplier Details
2007-04-02
See all 6 south american shipments for Electrocontrol S.A Cod. Uap 0722 with Panjiva's South America data add-on.
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2007-04-02
2007-04-02 Colombia Imports ELECTROCONTROL S.A COD. UAP 0722 NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE 2006 NOS ACOGEMOS AL DECRETO 141 2005 ACE 59 CAN MERCOSUR MERCOSUR BRASIL CON
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See all 1 supplier of Electrocontrol S.A Cod. Uap 0722

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Top suppliers
  1. Ram Do Brasil Ltda.
1 supplier available




Contact information for Electrocontrol S.A Cod. Uap 0722

 
Address HUILA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 007100001767
Shipment Date 2007-04-02
Consignee #<JointCompany:0x0000000405a510>
Consignee (Original Format) ELECTROCONTROL S.A COD. UAP 0722
NIT ID (Original Format) 890901335
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000000400be60>
Shipper (Original Format) EPCOS DO BRASIL LTDA
Shipper Domestic HQ Schneider Electric Brasil Ltda
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer ROLDAN SIA S.A
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document 3788MESSZCTG0703
HS Code 8532250000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE 2006 NOS ACOGEMOS AL DECRETO 141 2005 ACE 59 CAN MERCOSUR MERCOSUR BRASIL CAP
Item Quantity 410032.0
Item Quantity Unit U
Gross Weight (kg) 2777.95
Net Weight (kg) 2543.46
Value of Goods, CIF (USD) $42,105
Value of Goods, FOB (USD) $40,946
Freight Cost 1013.21
Freight Value 1159.16
Insurance Cost 61.44
Total Tax Paid 22105884
Acceptance Date 2007-04-11
Acceptance Number 62007100094419
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 220077
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 42105.0
Declaration Type 1
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 5
Document Identifier 105086458
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-11
Flag Code 434
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-28
Invoice Number 940189842
Legal Representative Document 811001259
Legal Representative Name ROLDAN SIA S.A
Municipality 13001.0
Number Packages 30
Other Costs 84.51
Packaging Code PK
Payment Date 2007-03-21
Payment Form 1
Payment Value 22105884
Preprinted Number 62007100094419
Subheadings 6
Tariff Base 91429744
Tariff Percentage 7.05
Tariff Subtotal 6445797
Tariff Total 6445797
Value Added Tax Base 97875541
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 15660087
Value Added Tax Total 15660087
Verification Number 6


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