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Supply Chain Intelligence about:

Equimaco Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

65 South American shipments available for Equimaco Ltda
Date Data Source Supplier Details
2018-09-03 Colombia Imports
EQUIMACO LTDA
XX XXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX
2018-09-03 Colombia Imports
EQUIMACO LTDA
XX XXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX
2018-09-03 Colombia Imports
EQUIMACO LTDA
XX XXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX
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Contact information for Equimaco Ltda

 
Address
CR 77 76 27 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575009252830
Shipment Date
2018-09-03
Filing Date
2018-09-03
Consignee
Equimaco Ltda
Consignee (Original Format)
EQUIMACO LTDA CR 77 76 27
NIT ID (Original Format)
830028457
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Hydraulic Solutions Corporation
Shipper (Original Format)
HYDRAULIC SOLUTIONS CORPORATION 10771 SW 188TH ST #2
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
Shipment Origin
United States
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
HAWB NO MIA80273
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307990000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX
Item Quantity
4.25
Item Quantity Unit
KG
Gross Weight (kg)
4.72
Net Weight (kg)
4.25
Value of Goods, CIF (USD)
$448
Value of Goods, FOB (USD)
$443
Freight Cost
3.32
Freight Value
4.65
Insurance Cost
1.33
Total Tax Paid
339000
Acceptance Date
2018-09-03
Acceptance Number
32018001505165
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
847104
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
447.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
310339459
Document Type
N
Exchange Rate
3027.39
Flag Code
249
Identification Formula
32018001505165
Import Type
1
Incomex Office
99
Invoice Date
2018-08-15
Invoice Number
31826
Legal Representative Document
830009686
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-08-30
Payment Form
5
Payment Value
339000
Preprinted Number
32018001505165
Subheadings
9
Tariff Base
1356150
Tariff Percentage
5.0
Tariff Subtotal
68000
Tariff Total
68000
User Type
23
Value Added Tax Base
1424150
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
271000
Value Added Tax Total
271000
Verification Number
4

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