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Supply Chain Intelligence about:

Equipos Del Norte S.A. Equinorte S.A.

Company profile   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
2012-11-07 Colombia Imports
EQUIPOS DEL NORTE S.A. EQUINORTE S.A.
XX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XX
2012-10-23 Colombia Imports
EQUIPOS DEL NORTE S.A. EQUINORTE S.A.
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX X XXXXXXX XXXXXX
2012-10-23 Colombia Imports
EQUIPOS DEL NORTE S.A. EQUINORTE S.A.
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXX XXX
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See all 9 suppliers of Equipos Del Norte S.A. Equinorte S.A.

Contact information for Equipos Del Norte S.A. Equinorte S.A.

 
Address
CL 53 B 46 112 CAUCA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 44 - Wood and articles of wood; wood charcoal
  4. HS 76 - Aluminium and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

108 shipment records available

Bill of Lading Number
575003783713
Shipment Date
2012-11-07
Filing Date
2012-11-07
Consignee
Equipos Del Norte S.A. Equinorte S.A.
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
Symons By Dayton Superior
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
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4412100000
Goods Shipped
XX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XX
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
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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