Equipo Urbano S.A., CL 45 29 07 P 2, Colombia | Buyer Report — Panjiva
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Equipo Urbano S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Equipo Urbano S.A.

Date Data Source Supplier Details
2010-12-18
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Contact information for Equipo Urbano S.A.

 
Address CL 45 29 07 P 2, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001873365
Shipment Date 2010-12-18
Consignee Equipo Urbano S.A.
Consignee (Original Format) EQUIPO URBANO S.A. CL 45 29 07 P 2
NIT ID (Original Format) 900244000
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 68
Shipper International Marketing Services/ Ims Parts
Shipper (Original Format) INTERNATIONAL MARKETING SERVICES/ IMS PARTS 1481 RIDGE ROAD NE, FL 32905
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 0025498
HS Code 4016991000
Goods Shipped DO 21010120920(1-1) ORUGAS MARCA: VTRACK REFERENCIA 300X52.5X80N-HQ EN CAUCHO PARA BOBCAT
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 1141.0
Net Weight (kg) 1026.9
Value of Goods, CIF (USD) $6,650
Value of Goods, FOB (USD) $5,941
Freight Cost 504.9
Freight Value 709.1
Insurance Cost 72.2
Total Tax Paid 4284000
Acceptance Date 2010-12-29
Acceptance Number 482010000398933
Bank Branch ID 490
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 1138
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 6650.1
Declaration Type 1
Deposit Code 7201
Destination Providence 68
Document Identifier 171573419
Document Type N
Economic Activity 7122
Exchange Rate 1928.33
Filing Date 2010-12-30
Flag Code 43
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-09-11
Invoice Number 3124
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality 68001.0
Number Packages 4
Other Costs 132.0
Packaging Code PK
Payment Date 2010-12-11
Payment Form 8
Payment Value 4284000
Preprinted Number 482010000398933
Subheadings 1
Tariff Base 12823587
Tariff Paid 1924000
Tariff Percentage 15.0
Tariff Subtotal 1924000
Tariff Total 1924000
Total Paid 4284000
User Type 23
Value Added Tax Base 14747587
Value Added Tax Paid 2360000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2360000
Value Added Tax Total 2360000
Verification Number 4


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