Elevar Ascensores Sas, AV CARRERA 15 122 45 OF 301, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Elevar Ascensores Sas

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Company profile  Buyer company  Colombia

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38 South American shipments available for Elevar Ascensores Sas

Date Data Source Supplier Details
2017-05-02
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2017-04-27
2017-06-02 Colombia Imports ELEVAR ASCENSORES SAS DO 201705653 DECLARACION(1-1) EURO 1.1276 FECHA: 2 DE JUNIO 2017. ESTOS PRODUCTOS GOZAN DE
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Contact information for Elevar Ascensores Sas

 
Address AV CARRERA 15 122 45 OF 301, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

38 shipment records available

Bill of Lading Number 032017000010
Shipment Date 2017-05-02
Consignee Elevar Ascensores Sas
Consignee (Original Format) ELEVAR ASCENSORES S.A.S CARRERA 15 122 45 OF 301
NIT ID (Original Format) 90019681800000
Consignee Verification Number (Original Format) 3
Consignee Class 2
Shipper Micelect
Shipper (Original Format) MICELECT C/OTOQO 23 PARQUE INDUSTRIAL LAS MO
Carrier (Original Format) AVIANCA S.A. CABOTAJE
Declarer AGENCIA DE ADUANAS BMA SAS NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document S02301068
HS Code 8431310000
Goods Shipped DO 901704184-001 PEDIDO TRAMITE: A/70170654 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DEL 2013 PARA LA NO
Item Quantity 50.0
Item Quantity Unit U
Gross Weight (kg) 121.0
Net Weight (kg) 108.9
Value of Goods, CIF (USD) $6,878
Value of Goods, FOB (USD) $6,425
Freight Cost 413.28
Freight Value 453.28
Insurance Cost 40.0
Acceptance Date 2017-05-09
Acceptance Number 3201700001410
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 70972
Customs Agent 29
Customs Code C100
Customs Declaration 3
Customs Value 6878.23
Declaration Type 4
Declarer Verification Number 6
Deposit Code 25370
Destination Providence 11
Document Identifier 283952214
Exchange Rate 2944.31
Filing Date 2017-05-09
Flag Code 169
Identification Formula 5007300622103
Import Type 1
Incomex Office 99
Invoice Date 2017-04-21
Invoice Number 20170654
Legal Representative Document 79609640
Legal Representative Name MAURO ANDRES RICO CUITIVA
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2017-04-27
Payment Form 8
Payment Value 4257000
Preprinted Number 20126090062210
Tariff Base 20251641
Tariff Paid 344000
Tariff Percentage 1.7
Tariff Subtotal 344000
Tariff Total 344000
User ID 547
User Type 55
Value Added Tax Base 20595641
Value Added Tax Paid 3913000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3913000
Value Added Tax Total 3913000
Verification Number 7


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