Equielect S.A.S, CR 72 30 53, Colombia | Buyer Report — Panjiva
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Equielect S.A.S

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Company profile  Buyer company  Colombia

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1,179 South American shipments available for Equielect S.A.S

Date Data Source Supplier Details
2017-01-25
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2017-02-07
2017-02-09 Colombia Imports EQUIELECT S.A.S DIM 1/1 DO 770008/ REFERENCIA: 11321647/7458062. PRODUCTO: IMPRESORA, MODELO: LS8EQ-COUNTE
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Contact information for Equielect S.A.S

 
Address CR 72 30 53, Colombia
 
 

       

Sample Bill of Lading

1,179 shipment records available

Bill of Lading Number 2620298
Shipment Date 2017-01-25
Consignee Equielect S.A.S
Consignee (Original Format) EQUIELECT S.A.S CR 72 30 53
NIT ID (Original Format) 890941103
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper Panduit Sales Corp
Shipper (Original Format) PANDUIT SALES CORP 18900 PANDUIT DRIVE, TINLEY PARK, I
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS JF ASOCIADOS S.A.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 Truck
Transport Document 636753587153
HS Code 3926909090
Goods Shipped DIM 1/5 DO 562178/ UBICACION BLU LOGISTICS ZONA FRANCA.// NOS ACOGEMOS ALDECRETO 0925 DE 2
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 1.82
Net Weight (kg) 1.64
Value of Goods, CIF (USD) $192
Value of Goods, FOB (USD) $170
Freight Cost 20.96
Freight Value 21.81
Insurance Cost 0.85
Total Tax Paid 174000
Acceptance Date 2017-01-25
Acceptance Number 32017000119064
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 217299
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 192.07
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 279862193
Document Type N
Exchange Rate 2938.24
Filing Date 2017-01-26
Flag Code 249
Identification Formula 2017000100000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-24
Invoice Number 2602226
Legal Representative Document 890321274
Legal Representative Name AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality 5001.0
Number Packages 3
Packaging Code PK
Payment Date 2016-12-23
Payment Form 1
Payment Value 174000
Preprinted Number 32017000119064
Subheadings 5
Tariff Base 564348
Tariff Paid 56000
Tariff Percentage 10.0
Tariff Subtotal 56000
Tariff Total 56000
Total Paid 174000
User Type 23
Value Added Tax Base 620348
Value Added Tax Paid 118000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 118000
Value Added Tax Total 118000
Verification Number 3


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