Equipment Solutions Group, CR 7 N 113 43, HUILA, Colombia | Buyer Report — Panjiva
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Equipment Solutions Group

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Company profile  Buyer company  Colombia

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1 South American shipment available for Equipment Solutions Group

Date Data Source Supplier Details
2009-03-17
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Top suppliers
  1. Stream Flo Usa Inc
1 supplier available




Contact information for Equipment Solutions Group

 
Address CR 7 N 113 43, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 482009000001
Shipment Date 2009-03-17
Consignee #<JointCompany:0x0000001cd9bc70>
Consignee (Original Format) EQUIPMENT SOLUTIONS GROUP CR 7 N 113 43
NIT ID (Original Format) 900079920
Consignee Verification Number (Original Format) 6
Consignee Class 2
Consignee Province 13
Shipper #<JointCompany:0x0000001ccf8688>
Shipper (Original Format) STREAM FLO USA INC 300 SYNERGY BLVD KILGORE TX 75862
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer COMERCIO EXTERIOR LIDERES S.A. SIA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Country of Sale United States
Transport Method Maritime
Transport Document 6620MIACTGD04953
HS Code 8481805900
Goods Shipped VALVULA DE COMPUERTA MARCA STREAM FLO 2-1/16 3/5M SE 2"LP THREADED ENDS.2000PSI RWP / CANTIDAD 8 VALVULA DE COMPUERTA MA
Item Quantity 16.0
Item Quantity Unit U
Gross Weight (kg) 1034.88
Net Weight (kg) 931.39
Value of Goods, CIF (USD) $23,791
Value of Goods, FOB (USD) $23,562
Freight Cost 157.88
Freight Value 228.57
Insurance Cost 70.69
Acceptance Date 2009-04-02
Acceptance Number 48200900000497
Bank Branch ID 204
Bank ID 1
Customs 6
Customs Agent Consecutive Operation 92080
Customs Agent 10
Customs Code C100
Customs Declaration 6
Customs Value 23790.65
Declaration Type 4
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 137322472
Economic Activity 7421
Exchange Rate 2335.29
Filing Date 2009-04-02
Flag Code 23
Identification Formula 5007002086872
Import Type 1
Incomex Office 99
Invoice Date 2009-02-27
Invoice Number KL04974
Legal Representative Document 79051517
Legal Representative Name QUIROGA ROJAS RICARDO
Municipality 13001.0
Number Packages 6
Packaging Code BT
Payment Date 2009-03-15
Payment Form 1
Payment Value 18557000
Preprinted Number 20095090208687
Tariff Base 55558067
Tariff Paid 5556000
Tariff Percentage 15.0
Tariff Subtotal 8334000
Tariff Total 8334000
Total Paid 6445000
User ID 28
User Type 26
Value Added Tax Base 63892067
Value Added Tax Paid 7
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10223000
Value Added Tax Total 10223000
Verification Number 7


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