Equipos Del Norte S.A. Equinorte S.A., CL 53 B 46 112, HUILA, Colombia | Buyer Report — Panjiva
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Equipos Del Norte S.A. Equinorte S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

108 South American shipments available for Equipos Del Norte S.A. Equinorte S.A.

Date Data Source Supplier Details
2012-10-31
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2012-10-16
2012-10-16 Colombia Imports EQUIPOS DEL NORTE S.A. EQUINORTE S.A. DO 753/12 PEDIDO DECLARACION 2 DE 2;FACTURA(S)=195101-73; MERCANCIA USADA, 600 UNIDAD, PRO
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Contact information for Equipos Del Norte S.A. Equinorte S.A.

 
Address CL 53 B 46 112, HUILA, Colombia
 
 

       

Sample Bill of Lading

108 shipment records available

Bill of Lading Number 575003783713
Shipment Date 2012-10-31
Consignee #<JointCompany:0x0000000264d910>
Consignee (Original Format) EQUIPOS DEL NORTE S.A. EQUINORTE S.A. CL 53 B 46 112
NIT ID (Original Format) 802001223
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x00000002634550>
Shipper (Original Format) (S) SYMONS BY DAYTON SUPERIOR 2400 ARTHUR AVENUE ELK GROVE VILLA
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document SE026768
HS Code 4412100000
Goods Shipped DO 793/12 PEDIDO 0650 DECLARACION 1 DE 1;FACTURA(S)=833482;1.050 UNIDAD,PRODUCTO PANEL DE
Item Quantity 39.37
Item Quantity Unit M3
Gross Weight (kg) 24799.96
Net Weight (kg) 24799.96
Value of Goods, CIF (USD) $42,783
Value of Goods, FOB (USD) $37,953
Freight Cost 4503.0
Freight Value 4829.27
Insurance Cost 189.77
Total Tax Paid 17026000
Acceptance Date 2012-11-07
Acceptance Number 872012000290551
Bank Branch ID 151
Bank ID 1
Customs 87
Customs Agent Consecutive Operation 68589
Customs Agent 3
Customs Code C100
Customs Declaration 87
Customs Value 42782.57
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20870
Destination Providence 8
Document Identifier 202070189
Document Type N
Economic Activity 7122
Exchange Rate 1825.5
Filing Date 2012-11-07
Flag Code 391
Identification Formula 72012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-09-20
Invoice Number 833482
Legal Representative Document 49770769
Legal Representative Name SANTOS SERRANO ADDARYS ESTHER
Municipality 8001.0
Number Packages 16
Other Costs 136.5
Packaging Code PK
Payment Date 2012-09-26
Payment Form 8
Payment Value 17026000
Preprinted Number 872012000290551
Subheadings 1
Tariff Base 78099582
Tariff Paid 3905000
Tariff Percentage 5.0
Tariff Subtotal 3905000
Tariff Total 3905000
Total Paid 17026000
User Type 23
Value Added Tax Base 82004582
Value Added Tax Paid 13121000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13121000
Value Added Tax Total 13121000
Verification Number 6


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