Equipos Rasec Ltda, CL 95 21 27, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Equipos Rasec Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Equipos Rasec Ltda

Date Data Source Supplier Details
2007-03-10
See all 2 south american shipments for Equipos Rasec Ltda with Panjiva's South America data add-on.
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2011-10-01
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  1. Mcray Crane & Rigging
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Contact information for Equipos Rasec Ltda

 
Address CL 95 21 27, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007000009317
Shipment Date 2007-03-10
Consignee #<JointCompany:0x0000001b6a91e8>
Consignee (Original Format) EQUIPOS RASEC LTDA CL 95 21 27
NIT ID (Original Format) 830021937
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b8a5e10>
Shipper (Original Format) HEAVY CRANE & RIGGING 2515 GALVESTON RD HOUSTON TEXAS 770
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer SIA INTERLOGISTICA S.A
Shipment Origin Germany
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 729-5744-0762
HS Code 9031109000
Goods Shipped NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL 2004 MINISTERIO DE COMEFCIOEXTERIOR IMPORTACION EXENTA DE REGISTRO DE
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 186.0
Net Weight (kg) 167.4
Value of Goods, CIF (USD) $11,399
Value of Goods, FOB (USD) $11,000
Freight Cost 344.1
Freight Value 399.1
Insurance Cost 55.0
Total Tax Paid 5501923
Acceptance Date 2007-03-14
Acceptance Number 32007000201957
Bank Branch ID 358
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 10707
Customs Agent 9
Customs Code C200
Customs Declaration 3
Customs Value 11399.1
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 103840644
Document Type N
Economic Activity 6041
Exchange Rate 2214.05
Filing Date 2007-03-14
Flag Code 169
Identification Formula 2007000200000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-06
Invoice Number 7-1125
Legal Representative Document 830098132
Legal Representative Name SIA INTERLOGISTICA S.A
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2007-03-07
Payment Form 1
Payment Value 5501923
Preprinted Number 32007000201957
Subheadings 1
Tariff Base 25238177
Tariff Paid 1261909
Tariff Percentage 5.0
Tariff Subtotal 1261909
Tariff Total 1261909
Total Paid 5501923
User ID 442
User Type 26
Value Added Tax Base 26500086
Value Added Tax Paid 4240014
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4240014
Value Added Tax Total 4240014
Verification Number 4


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