MENU

Supply Chain Intelligence about:

Equipar Tm Ltda

Company profile   Colombia

See Equipar Tm Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Easy access to trade data

Cleaned and organized South American shipments

66 South American shipments available for Equipar Tm Ltda
Date Data Source Supplier Details
2017-02-06 Colombia Imports
EQUIPAR TM LTDA
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XX XXXXX
2017-03-22 Colombia Imports
EQUIPAR TM LTDA
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXXX
2017-03-22 Colombia Imports
EQUIPAR TM LTDA
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXX XX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 16 suppliers of Equipar Tm Ltda

Contact information for Equipar Tm Ltda

 
Address
CL 20 20 30 BRR JARDIN
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

See more goods shipped on Panjiva

Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575007559078
Shipment Date
2017-02-06
Filing Date
2017-02-06
Consignee
Equipar Tm Ltda
Consignee (Original Format)
EQUIPAR TM LTDA CL 20 20 30 BRR JARDIN
NIT ID (Original Format)
900341384
Consignee Class
P
Consignee Province
47
Shipper
Beijing Kellymed Co., Ltd.
Shipper (Original Format)
BEIJING KELLYMED CO., LTD. 6R INTERNATIONAL METRO CENTER, NO 3
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EURFFA16D0144BUN
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XX XXXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
1928.9
Net Weight (kg)
1735.78
Value of Goods, CIF (USD)
$7,051
Value of Goods, FOB (USD)
$6,240
Freight Cost
716.56
Freight Value
811.07
Insurance Cost
24.39
Total Tax Paid
5166000
Acceptance Date
2017-02-06
Acceptance Number
872017000022204
Annual License
2017
Bank Branch ID
820
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
252651
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
7051.07
Declaration Type
4
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
47
Document Identifier
280124343
Document Type
R
Economic Activity
5136
Exchange Rate
2936.72
Flag Code
434
Identification Formula
87201700002220
Import Type
1
Incomex Office
3
Invoice Date
2016-10-13
Invoice Number
CO2016101301
Legal Representative Document
860502749
Legal Representative Name
AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
License Number
21888815
Municipality
47001.0
Number Packages
22
Other Costs
70.12
Packaging Code
PK
Payment Date
2016-12-20
Payment Form
8
Payment Value
5166000
Preprinted Number
872017000022204
Subheadings
4
Tariff Base
20707018
Tariff Percentage
5.0
Tariff Subtotal
1035000
Tariff Total
1035000
Total Paid
4131000
User Type
23
Value Added Tax Base
21742018
Value Added Tax Paid
4131000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4131000
Value Added Tax Total
4131000
Verification Number
8

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up